Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Rosalie Rendu Inc
EIN 95-4709944 • 501(c)3 • Los Altos Hills, CA
Profile
The Rosalie Rendu Center opens opportunities for adult English language learners to integrate linguistically, socially, economically, and culturally into their communities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
34th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$805,624
Up $216,278 (+37%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$805,624
Up $216,278 (+37%) from 2023
Revenue
Up$526,517
Up $224,550 (+74%) from 2023
Expenses
Up$347,250
Up $62,759 (+22%) from 2023
Net Income
Up$179,267
Up $161,791 (+926%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $805,624
- Liabilities
- $0
- Net assets
- $805,624
- Revenue
- $526,517
- Expenses
- $347,250
- Net income
- $179,267
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $8.06 | $0.00 | $8.06 | $5.27 | $3.47 | $1.79 |
| 2023Detailed filing. Detailed filing data is available for this year. | $5.89 | $0.00 | $5.89 | $3.02 | $2.84 | $0.17 |
| 2022Detailed filing. Detailed filing data is available for this year. | $6.03 | $0.00 | $6.03 | $3.62 | $3.01 | $0.61 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 15, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $526,517
Mission and Program Overview
Mission
The Rosalie Rendu Center opens opportunities for adult English language learners to integrate linguistically, socially, economically, and culturally into their communities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $589,346 | $805,624 | ▲ $216,278 |
| Cash and Non-Interest-Bearing Accounts | $366,449 | $566,841 | ▲ $200,392 |
| Investments Other Securities | $198,927 | $217,635 | ▲ $18,708 |
| Land, Buildings, and Equipment, Net | $23,970 | $21,148 | ▼ $2,822 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $589,346 | $805,624 | ▲ $216,278 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $589,346 | $805,624 | ▲ $216,278 |
| Total Liabilities and Net Assets / Fund Balance | $589,346 | $805,624 | ▲ $216,278 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $21,148 | $8,942 | $30,090 |
| Equipment | - | $21,079 | $21,079 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maria Lozano | Executive Director | FT | $74,192 | $30,001 | $104,193 |
| Sister Estela Morales DC | Board Member | - | - | $67,182 | $67,182 |
| Sister Patricia Miguel DC | Board Member | - | - | $67,182 | $67,182 |
| Sister Trinitas Hernandez DC | Founder | FT | $6,000 | - | $6,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sister Pacita Calica DC | Chairperson |
| Sarah Rosendahl | Vice Chair |
| Cony Fuentes | Board Member |
| Jennifer Castello | Board Member |
| Stewart Hyland | Board Member |
| Yesica Vera | Board Member |
| Jos Talavera | Sec/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $513,300
- Program Service Revenue
- $0
- Investment Income
- $11,982
- Other Revenue
- $1,235
- All Other Contributions
- $343,300
- Change in Net Assets
- $179,267
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $231,585 |
| Salaries, Compensation, and Employee Benefits | $115,665 |
| Total Fundraising Expense | $2,778 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $113,671 | $5,212 | - | $118,883 |
| Current Officers, Directors, Trustees, and Key Employees | $86,749 | $28,916 | - | $115,665 |
| Occupancy | $16,970 | $5,657 | - | $22,627 |
| All Other Expenses | $14,043 | $2,985 | $2,778 | $19,806 |
| Insurance | $13,292 | $4,430 | - | $17,722 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| Other Expenses | $4,900 | $1,746 | - | $4,900 |
| Depreciation Depletion | $1,505 | $501 | - | $2,006 |
| Total Functional Expenses | $289,025 | $55,447 | $2,778 | $347,250 |
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
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- 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
“Board of directors reviews and approves the tax returns each year prior to filing.”
Form 990, Part VI, Section C, Line 19
“upon request”
Filing and Contact Details
Filer
- Filer Name
- Rosalie Rendu Inc
- EIN
- 95-4709944
- Phone
- 6509414255
- Address
- 26000 Altamont Rd, Los Altos Hills, CA 94022
Signing Officer
- Name
- Maria Lozano
- Title
- Executive Director
- Signed
- 2025-05-15
Organization Details
- Principal Officer
- Maria Lozano
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 5
- Volunteers
- 59
Preparer
- Firm
- Gilmore & Associates Llp
- Address
- 411 BOREL AVENUE SUITE 501, SAN MATEO, CA 94402
- Preparer
- Caprice K Wummer CPA
- Phone
- 6504326110
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“The Rosalie Rendu Center has responded to the increased demand for introductory level English as a Second Language classes by opening two evening classes at a nearby off-site location, East Palo Alto Academy. We also added a conversation club for a total of three weekly conversation clubs focused on developing speaking skills. Several of our students have passed the naturalization test and have received their U.S. citizenship”
Statement Note 1
“ROSALIE RENDU INC. IS VOLUNTARILY FILING THIS FEDERAL FORM 990 FOR YEAR ENDED JUNE 30, 2024.ROSALIE RENDU QUALIFIES AS A RELIGIOUS ORGANIZATION THAT IS AN INTEGRATED AUXILIARY OF A CHURCH. IT MEETS ALL OF THE FOLLOWING REQUIREMENTS: - It is a 501(c)(3) organization organized and operated exclusively for religious, charitable, scientific or educational purposes. - It is affiliated with a church or association of churches. Affiliation includes entities covered by a common group exemption number. Rosalie Rendu Inc is part of the US Conference of Catholic Bishops in group exemption number 0928 - It is internally supported. An organization is internally supported unless it BOTH sells products/services to the general public AND normally receives more than 50% of its support from a combination of government sources, public solicitation of contributions and receipts from sale of goods/services or furnishing facilities. Rosalie Rendu does not sell products or services to the general public, so it meets the definition of internally supported.THE FILING OF THIS RETURN DOES NOT INDICATE THAT FEDERAL TAX RETURNS FOR YEARS ENDED JUNE 30, 2021 AND PRIOR WERE REQUIRED TO BE FILED.”
Raw XML AppendixShowing 400 of 479 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/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Rosalie Rendu Center opens opportunities for adult English language learners to integrate linguistically, socially, economically, and culturally into their communities. |
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| IRS990/OtherExpensesGrp/Desc | 0 | FIELD TRIPS AND OTHER ACTIVITY |
| IRS990/OtherExpensesGrp/Desc | 1 | RENTAL ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL PROCESSING FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | COLLEGE FUND ASSISTANCE |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4900 |
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| IRS990/PrincipalOfficerNm | 0 | Maria Lozano |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8942 |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21148 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Rosalie Rendu Center has responded to the increased demand for introductory level English as a Second Language classes by opening two evening classes at a nearby off-site location, East Palo Alto Academy. We also added a conversation club for a total of three weekly conversation clubs focused on developing speaking skills. Several of our students have passed the naturalization test and have received their U.S. citizenship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS REVIEWS AND APPROVES THE TAX RETURNS EACH YEAR PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROSALIE RENDU INC. IS VOLUNTARILY FILING THIS FEDERAL FORM 990 FOR YEAR ENDED JUNE 30, 2024.ROSALIE RENDU QUALIFIES AS A RELIGIOUS ORGANIZATION THAT IS AN INTEGRATED AUXILIARY OF A CHURCH. IT MEETS ALL OF THE FOLLOWING REQUIREMENTS: - It is a 501(c)(3) organization organized and operated exclusively for religious, charitable, scientific or educational purposes. - It is affiliated with a church or association of churches. Affiliation includes entities covered by a common group exemption number. Rosalie Rendu Inc is part of the US Conference of Catholic Bishops in group exemption number 0928 - It is internally supported. An organization is internally supported unless it BOTH sells products/services to the general public AND normally receives more than 50% of its support from a combination of government sources, public solicitation of contributions and receipts from sale of goods/services or furnishing facilities. Rosalie Rendu does not sell products or services to the general public, so it meets the definition of internally supported.THE FILING OF THIS RETURN DOES NOT INDICATE THAT FEDERAL TAX RETURNS FOR YEARS ENDED JUNE 30, 2021 AND PRIOR WERE REQUIRED TO BE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Statement Note 1 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | DAUGHTERS OF CHARITY PROVINCE OF WEST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | DAUGHTERS OF CHARITY FOUNDATION |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO SOLICIT FUNDS FOR THE BENEFIT OF DOC |
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