Civic Intelligence

Holy Spirit Retreat Center Inc

EIN 95-4269099 • 501(c)3 • Encino, CA

Profile

The center's primary purpose is to provide an environment for spiritual and religious growth to groups whose philosophies are in harmony with the center. Workshops are offered to assist persons in integrating spirituality into their lives.

4316 Lanai RoadEncino, CA 91436

www.hsrcenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

4.06x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.38x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

85th percentile

39%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$257,317

Up $72,800 (+39%) from 2023

Liabilities

Up

$1,045,885

Up $199,197 (+24%) from 2023

Net Assets

Down

-$788,568

Down $126,397 (-19%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin18th percentile

Revenue

Up

$757,496

Up $92,476 (+14%) from 2023

Expenses

Up

$883,893

Up $66,194 (+8.1%) from 2023

Net Income

Up

-$126,397

Up $26,282 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $166,997Liabilities 2010: $133,054Net Assets 2010: $33,9432010Assets 2011: $71,416Liabilities 2011: $157,824Net Assets 2011: -$86,4082011Assets 2012: $70,375Liabilities 2012: $193,615Net Assets 2012: -$123,2402012Assets 2013: $152,512Liabilities 2013: $212,016Net Assets 2013: -$59,5042013Assets 2014: $123,343Liabilities 2014: $305,618Net Assets 2014: -$182,2752014Assets 2015: $63,155Liabilities 2015: $212,620Net Assets 2015: -$149,4652015Assets 2016: $104,910Liabilities 2016: $141,599Net Assets 2016: -$36,6892016Assets 2017: $159,297Liabilities 2017: $220,003Net Assets 2017: -$60,7062017Assets 2018: $203,479Liabilities 2018: $231,192Net Assets 2018: -$27,7132018Assets 2019: $243,244Liabilities 2019: $293,169Net Assets 2019: -$49,9252019Assets 2020: $217,892Liabilities 2020: $496,402Net Assets 2020: -$278,5102020Assets 2021: $246,399Liabilities 2021: $638,067Net Assets 2021: -$391,6682021Assets 2022: $213,067Liabilities 2022: $722,559Net Assets 2022: -$509,4922022Assets 2023: $184,517Liabilities 2023: $846,688Net Assets 2023: -$662,1712023Assets 2024: $257,317Liabilities 2024: $1,045,885Net Assets 2024: -$788,5682024

Highlighted filing

2024

Assets$257,317
Liabilities$1,045,885
Net Assets-$788,568
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $753,905Expenses 2010: $626,202Net Income 2010: $127,7032010Revenue 2011: $448,426Expenses 2011: $568,777Net Income 2011: -$120,3512011Revenue 2012: $548,354Expenses 2012: $585,186Net Income 2012: -$36,8322012Revenue 2013: $744,405Expenses 2013: $680,669Net Income 2013: $63,7362013Revenue 2014: $720,010Expenses 2014: $748,782Net Income 2014: -$28,7722014Revenue 2015: $680,561Expenses 2015: $647,751Net Income 2015: $32,8102015Revenue 2016: $728,891Expenses 2016: $691,801Net Income 2016: $37,0902016Revenue 2017: $689,641Expenses 2017: $723,381Net Income 2017: -$33,7402017Revenue 2018: $799,855Expenses 2018: $766,862Net Income 2018: $32,9932018Revenue 2019: $799,885Expenses 2019: $822,097Net Income 2019: -$22,2122019Revenue 2020: $414,263Expenses 2020: $642,848Net Income 2020: -$228,5852020Revenue 2021: $516,402Expenses 2021: $629,560Net Income 2021: -$113,1582021Revenue 2022: $657,996Expenses 2022: $775,820Net Income 2022: -$117,8242022Revenue 2023: $665,020Expenses 2023: $817,699Net Income 2023: -$152,6792023Revenue 2024: $757,496Expenses 2024: $883,893Net Income 2024: -$126,3972024

Highlighted filing

2024

Revenue$757,496
Expenses$883,893
Net Income-$126,397
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,317
Liabilities
$1,045,885
Net assets
-$788,568
Revenue
$757,496
Expenses
$883,893
Net income
-$126,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$1.05$0.79$0.76$0.88$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.85$0.66$0.67$0.82$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.72$0.51$0.66$0.78$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.64$0.39$0.52$0.63$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.50$0.28$0.41$0.64$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.29$0.05$0.80$0.82$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.23$0.03$0.80$0.77$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.22$0.06$0.69$0.72$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.14$0.04$0.73$0.69$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.21$0.15$0.68$0.65$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.31$0.18$0.72$0.75$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.21$0.06$0.74$0.68$0.06
2012Summary only. Only limited summary data is available for this year.$0.07$0.19$0.12$0.55$0.59$0.04
2011Summary only. Only limited summary data is available for this year.$0.07$0.16$0.09$0.45$0.57$0.12
2010Summary only. Only limited summary data is available for this year.$0.17$0.13$0.03$0.75$0.63$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$758,599
Mission and Program Overview

Mission

The center's primary purpose is to provide an environment for spiritual and religious growth to groups whose philosophies are in harmony with the center. Workshops are offered to assist persons in integrating spirituality into their lives.

Provide a facility with an environment for spiritual and religious growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$145,266$128,765▼ $16,501
Cash and Non-Interest-Bearing Accounts$25,417$122,715▲ $97,298
Savings and Temporary Cash Investments$13,710$5,711▼ $7,999
Prepaid Expenses and Deferred Charges$124$126▲ $2
Total Assets$184,517$257,317▲ $72,800
Liabilities
Unsecured Notes Loans Payable$823,791$1,024,094▲ $200,303
Accounts Payable and Accrued Expenses$22,897$21,791▼ $1,106
Total Liabilities$846,688$1,045,885▲ $199,197
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,703$10,085▲ $382
Net Assets Without Donor Restrictions$-671,874$-798,653▼ $126,779
Total Net Assets Fund Balance$-662,171$-788,568▼ $126,397
Total Liabilities and Net Assets / Fund Balance$184,517$257,317▲ $72,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,687$89,023$208,710
Other Land Buildings$1,917$59,822$61,739
Equipment$7,161$35,048$42,209
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Fr Michael CooperPresident
Marie LindemannDirector
Sr Chris MachadoDirector
Sr Rochelle MitchellDirector
Joanne BiondiMember at Large
Katherine Desjardins-bullMember at Large
Ana CapeSecretary
Connie AguilarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,916
Program Service Revenue
$592,627
Investment Income
$4
Other Revenue
$3,949
All Other Contributions
$78,320
Change in Net Assets
$-126,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,347
Other Expenses$422,546
Total Fundraising Expense$837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,518$55,068-$368,586
Occupancy$105,666$10,380-$116,046
Insurance$63,303$3,280-$66,583
Other Employee Benefits$61,989$1,548-$63,537
Fees for Services Other$14,671$20,070-$34,741
Payroll Taxes$24,673$4,551-$29,224
Office Expenses$16,583$5,450-$22,033
Depreciation Depletion$14,985$1,517-$16,502
Fees for Services Accounting-$13,325-$13,325
Other Expenses$28,589$10,227-$10,227
All Other Expenses$6,965--$6,965
Travel$2,906$1,030-$3,936
Advertising$2,735$109$837$3,681
Total Functional Expenses$723,351$159,705$837$883,893
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by our outside accountant following the completion of the reviewed financial statements. The return is prepared and sent, in draft, to the executive director for review. Once reviewed the draft is sent to the board for final review. Upon board review it is finalized.”

Form 990, Part VI, Section B, Line 12C

“Prior to a vote on any board issue, voting board members are asked to identify any potential conflict of interest relating to their participation in the vote on the matter and abstain from voting where a conflict of interest is determined to exist.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and audited financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Holy Spirit Retreat Center Inc
EIN
95-4269099
Phone
8187844515
Address
4316 LANAI ROAD, ENCINO, CA 91436

Signing Officer

Name
Katherine Desjardins-bull
Title
Director
Phone
8187844515
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Desjardins-bull
Formed
1991
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
5

Preparer

Firm
HENSIEK & CARON CPA'S
Address
650 SIERRA MADRE VILLA 303, PASADENA, CA 91107
Preparer
Susan Caron
Phone
6267929988
Raw XML AppendixShowing 400 of 455 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022897
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021791
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE A FACILITY WITH AN ENVIRONMENT FOR SPIRITUAL AND RELIGIOUS GROWTH.
IRS990/AdvertisingGrp/FundraisingAmt0837
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0109
IRS990/AdvertisingGrp/ProgramServicesAmt02735
IRS990/AdvertisingGrp/TotalAmt03681
IRS990/AllOtherContributionsAmt078320
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06965
IRS990/AllOtherExpensesGrp/TotalAmt06965
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08187844515
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04316 LANAI ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ENCINO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091436
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt025417
IRS990/CashNonInterestBearingGrp/EOYAmt0122715
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01103
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0160916
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0422546
IRS990/CYOtherRevenueAmt03949
IRS990/CYProgramServiceRevenueAmt0592627
IRS990/CYRevenuesLessExpensesAmt0-126397
IRS990/CYSalariesCompEmpBnftPaidAmt0461347
IRS990/CYTotalExpensesAmt0883893
IRS990/CYTotalFundraisingExpenseAmt0837
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0757496
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01517
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014985
IRS990/DepreciationDepletionGrp/TotalAmt016502
IRS990/Desc0THE CENTER PROVIDED AN ENVIRONMENT FOR SPIRITUAL AND RELIGIOUS GROWTH TO GROUPS WHOSE PHILOSOPHIES ARE IN HARMONY WITH THE CENTER. WORKSHOPS WERE OFFERED TO ASSIST PERSONS IN INTEGRATING SPIRITUALITY INTO THEIR LIVES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt09703
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010085
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0723351
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013325
IRS990/FeesForServicesAccountingGrp/TotalAmt013325
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020070
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014671
IRS990/FeesForServicesOtherGrp/TotalAmt034741
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIE LINDEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1SR CHRIS MACHADO
IRS990/Form990PartVIISectionAGrp/PersonNm2FR MICHAEL COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm3CONNIE AGUILAR
IRS990/Form990PartVIISectionAGrp/PersonNm4SR ROCHELLE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm5ANA CAPE
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHERINE DESJARDINS-BULL
IRS990/Form990PartVIISectionAGrp/PersonNm7JOANNE BIONDI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt082596
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0758599
IRS990/GrossSalesOfInventoryAmt05052
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03280
IRS990/InsuranceGrp/ProgramServicesAmt063303
IRS990/InsuranceGrp/TotalAmt066583
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0183893
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0145266
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0128765
IRS990/LandBldgEquipCostOrOtherBssAmt0312658
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CENTER'S PRIMARY PURPOSE IS TO PROVIDE AN ENVIRONMENT FOR SPIRITUAL AND RELIGIOUS GROWTH TO GROUPS WHOSE PHILOSOPHIES ARE IN HARMONY WITH THE CENTER. WORKSHOPS ARE OFFERED TO ASSIST PERSONS IN INTEGRATING SPIRITUALITY INTO THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-662171
IRS990/NetAssetsOrFundBalancesEOYAmt0-788568
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03949
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03949
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-671874
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-798653
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010380
IRS990/OccupancyGrp/ProgramServicesAmt0105666
IRS990/OccupancyGrp/TotalAmt0116046
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05450
IRS990/OfficeExpensesGrp/ProgramServicesAmt016583
IRS990/OfficeExpensesGrp/TotalAmt022033
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01548
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063537
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110227
IRS990/OtherExpensesGrp/ProgramServicesAmt023508
IRS990/OtherExpensesGrp/ProgramServicesAmt143260
IRS990/OtherExpensesGrp/ProgramServicesAmt228589
IRS990/OtherExpensesGrp/TotalAmt056658
IRS990/OtherExpensesGrp/TotalAmt143260
IRS990/OtherExpensesGrp/TotalAmt228589
IRS990/OtherExpensesGrp/TotalAmt310227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313518
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368586
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04551
IRS990/PayrollTaxesGrp/ProgramServicesAmt024673
IRS990/PayrollTaxesGrp/TotalAmt029224
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126
IRS990/PrincipalOfficerNm0KATHERINE DESJARDINS-BULL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0592627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0592627
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075621
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0323
IRS990/PYOtherExpensesAmt0398561
IRS990/PYOtherRevenueAmt02525
IRS990/PYProgramServiceRevenueAmt0586551
IRS990/PYRevenuesLessExpensesAmt0-152679
IRS990/PYSalariesCompEmpBnftPaidAmt0419138
IRS990/PYTotalExpensesAmt0817699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0665020
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-126397
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0596576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05711
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0268278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0210249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0855736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0597679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0591375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0519725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0250041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0205608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02164428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0357
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99020
IRS990ScheduleA/PublicSupportTotal509Amt03020164
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0758594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0666996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0660398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0518319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0415857
IRS990ScheduleA/Total509Grp/TotalAmt03020164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0758598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0667319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0660411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0518324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0415869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03020521
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089023
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0208710
IRS990ScheduleD/EquipmentGrp/BookValueAmt07161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042209
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01917
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059822
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061739
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128765
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY OUR OUTSIDE ACCOUNTANT FOLLOWING THE COMPLETION OF THE REVIEWED FINANCIAL STATEMENTS. THE RETURN IS PREPARED AND SENT, IN DRAFT, TO THE EXECUTIVE DIRECTOR FOR REVIEW. ONCE REVIEWED THE DRAFT IS SENT TO THE BOARD FOR FINAL REVIEW. UPON BOARD REVIEW IT IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO A VOTE ON ANY BOARD ISSUE, VOTING BOARD MEMBERS ARE ASKED TO IDENTIFY ANY POTENTIAL CONFLICT OF INTEREST RELATING TO THEIR PARTICIPATION IN THE VOTE ON THE MATTER AND ABSTAIN FROM VOTING WHERE A CONFLICT OF INTEREST IS DETERMINED TO EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOCIETY OF THE SISTERS OF SOCIAL SERVICE OF LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS ORDER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0ACTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04316 LANAI ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ENCINO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091436
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0240110
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE SOCIETY OF THE SISTERS OF SOCIAL SERVICE OF LOS ANGELES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0184517
IRS990/TotalAssetsEOYAmt0257317
IRS990/TotalAssetsGrp/BOYAmt0184517
IRS990/TotalAssetsGrp/EOYAmt0257317
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0160916
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0837
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0723351
IRS990/TotalFunctionalExpensesGrp/TotalAmt0883893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0846688
IRS990/TotalLiabilitiesEOYAmt01045885
IRS990/TotalLiabilitiesGrp/BOYAmt0846688
IRS990/TotalLiabilitiesGrp/EOYAmt01045885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-662171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-788568
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0723351

Document Assets

No mirrored PDF or thumbnail assets are attached yet.