Civic Intelligence

Immaculate Heart Community

990 • Fiscal year 2020 • EIN 95-2706764

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

5515 Franklin AveLos Angeles, CA 90028

(323) 466-2157

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.08x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.83x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

5th percentile

-60%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$189,311

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

29th percentile

0.8%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$34,195,941

Up $274,819 (+0.8%) from 2019

Net Assets

Down

$31,575,108

Down $1,963,352 (-5.9%) from 2019

Liabilities

Up

$2,620,833

Up $2,238,171 (+585%) from 2019

Revenue

Down

$3,141,855

Down $6,254,112 (-67%) from 2019

Expenses

Down

$5,025,947

Down $7,806 (-0.2%) from 2019

Net Income

Down

-$1,884,092

Down $6,246,306 (-143%) from 2019

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 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

2020

Assets$34,195,941
Liabilities$2,620,833
Net Assets$31,575,108

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 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

2020

Revenue$3,141,855
Expenses$5,025,947
Net Income-$1,884,092
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$14,630,278
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$58,149$16,508,650▲ $16,450,501
Investments in Publicly Traded Securities$25,910,796$9,057,651▼ $16,853,145
Land, Buildings, and Equipment, Net$7,638,770$7,880,563▲ $241,793
Cash and Non-Interest-Bearing Accounts$80,853$470,033▲ $389,180
Pledges and Grants Receivable-$165,320-
Accounts Receivable$99,510$60,574▼ $38,936
Prepaid Expenses and Deferred Charges$43,414$40,295▼ $3,119
Intangible Assets$985$12,855▲ $11,870
Total Assets$33,921,122$34,195,941▲ $274,819
Other Assets Total$88,645$0▼ $88,645
Liabilities
Other Liabilities$50,710$1,926,476▲ $1,875,766
Unsecured Notes Loans Payable-$371,534-
Accounts Payable and Accrued Expenses$326,156$305,823▼ $20,333
Deferred Revenue$5,796$17,000▲ $11,204
Total Liabilities$382,662$2,620,833▲ $2,238,171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,526,849$31,428,678▼ $2,098,171
Net Assets With Donor Restrictions$11,611$146,430▲ $134,819
Total Net Assets Fund Balance$33,538,460$31,575,108▼ $1,963,352
Total Liabilities and Net Assets / Fund Balance$33,921,122$34,195,941▲ $274,819

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,282,210-$4,282,210
Leasehold Improvements$2,495,628$1,677,535$4,173,163
Buildings$581,946$2,600,168$3,182,114
Other Land Buildings$495,396$69,767$565,163
Equipment$25,383$393,385$418,768
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen BuczkoInterim Executive DirectorFT$160,413$28,898$189,311
Charmian HauckDirector of Finance & OperFT$131,916$9,521$141,437
Victoria BerryVice President (thru 7/2020)FT$33,161$406$33,567
Margaret Nan CanoVice President (as of 7/2020)FT$24,796-$24,796

Board Members and Trustees

NameTitle
Ray MattesChair
Karol SchulkinPresident
Stephanie GlattVice Chair (as of 11/2020)
Jill WhittingtonVice Chair (thru 11/2020)
Jean ScottDirector
Julie FrieseDirector
Mary Fay ZenkDirector
Marya BarrDirector
Sherry PurcellSecretary (as of 7/2020)
Kitty Catherine MurphySecretary (thru 7/2020)
Mary KirchenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brightstar CareElder Care For Kenmore Residents900 SEPULVEDA BLVD, Van Nuys, CA 91411$300,518
Food Management Associates INCFood Service For Kenmore Residents22349 LA PALMA AVENUE SUITE 115, Yorba Linda, CA 92887$178,869
The Phoenix Philanthropy GroupFundraising Consultants3301 EAST GLENROSA AVENUE, Phoenix, AZ 85018$155,921
Two Tigers ProductionsMarketing Consultants1300 N ALEXANDRIA AVENUE, Los Angeles, CA 90027$145,065
Gordon & ReesLegal Services1111 BROADWAY SUITE 1700, Oakland, CA 94607$103,459
Revenue and Support

Revenue Composition

Contributions and Grants
$1,574,410
Program Service Revenue
$555,582
Investment Income
$418,296
Other Revenue
$593,567
All Other Contributions
$1,484,137
Change in Net Assets
$-1,884,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,097,717
Revenue Not Reported on Financial Statements
$44,138
Revenue Not Reported on Form 990
$752,302
Total Revenue per Audited Statements
$3,850,019
Total Revenue per Form 990
$3,141,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,860,551
Salaries, Compensation, and Employee Benefits$2,151,751
Total Fundraising Expense$607,968
Grants and Similar Amounts Paid$13,645
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$725,527$342,168$284,551$1,352,246
Fees for Services Other$315,214$112,592$190,720$618,526
Current Officers, Directors, Trustees, and Key Employees$154,544$199,636$34,931$389,111
Occupancy$322,429$18,773$8,758$349,960
Other Employee Benefits$100,737$158,198$26,983$285,918
Insurance-$262,197-$262,197
Depreciation Depletion$231,426$4,858-$236,284
Office Expenses$99,333$41,349$8,212$148,894
Information Technology$41,692$60,668$23,939$126,299
Payroll Taxes$64,668$38,596$21,212$124,476
Fees for Services Legal-$100,314-$100,314
Fees for Services Accounting-$76,400-$76,400
Fees for Service Investment Mgmnt Fees-$44,138-$44,138
Other Expenses$40,789$43,942-$40,789
All Other Expenses$7,924$15,052$1,917$24,893
Interest-$19,613-$19,613
Travel$11,097$2,500$382$13,979
Grants to Domestic Orgs$13,645--$13,645
Advertising$3,034-$6,363$9,397
Total Functional Expenses$2,768,228$1,649,751$607,968$5,025,947

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,801,827
Total Expenses per Form 990$5,025,947
Expenses per Audited Statements$4,981,809
Expenses Not Reported on Form 990$820,018
Expenses Not Reported on Financial Statements$44,138
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Findings Art Center IncSan Pedro, CA-Philanthropic Collaboration & Student Internship Training$8,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,390
Fundraising Gross Income$0
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

LiabilityAmount
Line of Credit$1,926,476
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
Mary Kirchen
Title
Treasurer
Phone
3234662157
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Kirchen
Formed
1889
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
31
Volunteers
18

Preparer

Firm
Evergreen Alliance Professional Corp
Address
4332 CERRITOS AVE SUITE A105, LOS ALAMITOS, CA 90720
Preparer
Rebecca Christiansen
Phone
7143728110
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Outside services: program service expenses 1,642. Management and general expenses 20,840. Fundraising expenses 274. Total expenses 22,756. Other professional fees: program service expenses 56,512. Management and general expenses 91,752. Fundraising expenses 0. Total expenses 148,264. Marketing: program service expenses 257,060. Management and general expenses 0. Fundraising expenses 0. Total expenses 257,060. Fundraising consulting: program service expenses 0. Management and general expenses 0. Fundraising expenses 190,446. Total expenses 190,446.

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 investgating 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:

Special events direct expenses 3,390.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special events direct expenses

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events direct expenses 3,390.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7406
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139521
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1428898
IRS990/Form990PartVIISectionAGrp/PersonNm0RAY MATTES
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE GLATT
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERRY PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY KIRCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JILL WHITTINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5KITTY CATHERINE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm6KAROL SCHULKIN
IRS990/Form990PartVIISectionAGrp/PersonNm7VICTORIA BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGARET NAN CANO
IRS990/Form990PartVIISectionAGrp/PersonNm9JEAN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE FRIESE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARYA BARR
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY FAY ZENK
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARMIAN HAUCK
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHLEEN BUCZKO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt733161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt824796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13131916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14160413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR (AS OF 11/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (AS OF 7/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR (THRU 11/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY (THRU 7/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT (THRU 7/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT (AS OF 7/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE & OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt14INTERIM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01889
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt09555
IRS990/FundraisingDirectExpensesAmt03390
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0158487
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt080718
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013645
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013645
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011643520
IRS990/GrossReceiptsAmt014630278
IRS990/GrossRentsGrp/RealAmt0204000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt023939
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt060668
IRS990/InformationTechnologyGrp/ProgramServicesAmt041692
IRS990/InformationTechnologyGrp/TotalAmt0126299
IRS990/InsuranceGrp/ManagementAndGeneralAmt0262197
IRS990/InsuranceGrp/TotalAmt0262197
IRS990/IntangibleAssetsGrp/BOYAmt0985
IRS990/IntangibleAssetsGrp/EOYAmt012855
IRS990/InterestGrp/ManagementAndGeneralAmt019613
IRS990/InterestGrp/TotalAmt019613
IRS990/InvestmentIncomeGrp/ExclusionAmt0259809
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0259809
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025910796
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09057651
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04740855
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07638770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07880563
IRS990/LandBldgEquipCostOrOtherBssAmt012621418
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011485033
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WITH 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt033538460
IRS990/NetAssetsOrFundBalancesEOYAmt031575108
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0158487
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0158487
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3390
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3390
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0204000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0204000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-67716
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt033526849
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt031428678
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08758
IRS990/OccupancyGrp/ManagementAndGeneralAmt018773
IRS990/OccupancyGrp/ProgramServicesAmt0322429
IRS990/OccupancyGrp/TotalAmt0349960
IRS990/OfficeExpensesGrp/FundraisingAmt08212
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041349
IRS990/OfficeExpensesGrp/ProgramServicesAmt099333
IRS990/OfficeExpensesGrp/TotalAmt0148894
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088645
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026983
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0158198
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100737
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0285918
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1RECOVERY & REMEDIATION
IRS990/OtherExpensesGrp/Desc2SETTLEMENT
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143942
IRS990/OtherExpensesGrp/ProgramServicesAmt0618535
IRS990/OtherExpensesGrp/ProgramServicesAmt117634
IRS990/OtherExpensesGrp/ProgramServicesAmt240789
IRS990/OtherExpensesGrp/TotalAmt0618535
IRS990/OtherExpensesGrp/TotalAmt1126391
IRS990/OtherExpensesGrp/TotalAmt243942
IRS990/OtherExpensesGrp/TotalAmt340789
IRS990/OtherLiabilitiesGrp/BOYAmt050710
IRS990/OtherLiabilitiesGrp/EOYAmt01926476
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIMS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0361071
IRS990/OtherRevenueMiscGrp/ExclusionAmt14065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0361071
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14065
IRS990/OtherRevenueTotalAmt0365136
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0284551
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0342168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0725527
IRS990/OtherSalariesAndWagesGrp/TotalAmt01352246
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021212
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038596
IRS990/PayrollTaxesGrp/ProgramServicesAmt064668
IRS990/PayrollTaxesGrp/TotalAmt0124476
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0165320
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040295
IRS990/PrincipalOfficerNm0MARY KIRCHEN
IRS990/PriorPeriodAdjustmentsAmt0-11544
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0KENMORE RESIDENCE
IRS990/ProgramServiceRevenueGrp/Desc1CORITA ART
IRS990/ProgramServiceRevenueGrp/Desc2LA CASA DE MARIA/CSR
IRS990/ProgramServiceRevenueGrp/Desc3CASA DE ESPERANZA
IRS990/ProgramServiceRevenueGrp/Desc4IHC OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0311130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1197079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0311130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1197079

Document Assets

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Filings

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
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