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Balance Sheet
Assets
Flat$26,672,141
Flat from 2013
Net Assets
Flat$12,826,616
Flat from 2013
Liabilities
Flat$13,845,525
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,071,010
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 13, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $1,107,030
Mission and Program Overview
Mission
To provide independent living facilities for seniors and disabled individuals; to enhance the independence, well being and security of residents by providing housing, daily activities, and supportive services for those they serve.
Filing and Contact Details
Filer
- EIN
- 95-4751561
Raw XML AppendixShowing 400 of 564 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/ActivityOrMissionDescription | 0 | TO PROVIDE INDEPENDENT LIVING FACILITIES FOR SENIORS AND DISABLED INDIVIDUALS; TO ENHANCE THE INDEPENDENCE, WELL BEING AND SECURITY OF RESIDENTS BY PROVIDING HOUSING, DAILY ACTIVITIES, AND SUPPORTIVE SERVICES FOR THOSE THEY SERVE. |
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| IRS990/Description | 0 | The organization operates a 114-unit independent living facility for seniors and disabled individuals; during the year ended June 30, 2013, 106 units were occupied and 116 individuals were served. |
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| IRS990/Form990PartVIISectionA/NamePerson | 4 | SISTER MARIE R CRUZ DC |
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| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/Title | 5 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 6 | Exec Director |
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| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
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| IRS990/Hospital | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/LoanToOfficerOrDQP | 0 | false |
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| IRS990/LocalChapters | 0 | false |
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| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE INDEPENDENT LIVING FACILITIES FOR SENIORS AND DISABLED INDIVIDUALS; TO ENHANCE THE INDEPENDENCE, WELL BEING AND SECURITY OF RESIDENTS BY PROVIDING HOUSING, DAILY ACTIVITIES, AND SUPPORTIVE SERVICES FOR THOSE THEY SERVE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
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| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
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| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
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| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
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| IRS990/NonDeductibleContributions | 0 | false |
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| IRS990/OtherExpenses/Description | 2 | Maintenance & repairs |
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| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
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| IRS990/ScheduleBRequired | 0 | false |
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| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 27481670 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 273077 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 464813 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 737890 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2071010 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY HOTEL DIEU IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. HOTEL DIEU'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleD/TotalOfAmounts | 0 | 13828425 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 24912008 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 1509766 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1107030 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2071010 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1069764 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION REPAID $200,000 OF FUNDS ADVANCED THROUGH A LINE OF CREDIT FROM THE DAUGHTERS OF CHARITY FOUNDATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL EMPLOYEES ARE INCLUDED IN THE EMPLOYMENT TAX RETURNS FOR ST VINCENT MEDICAL CENTER, EXCEPT FOR THE EXECUTIVE DIRECTOR (WHOSE SALARY IS BASED ON AN ALLOCATION). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The documents are available upon request. IN ADDITION, THE FORM 990 IS AVAILABLE AT GUIDESTAR.ORG. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Compensation of key employees are determined by Daughters of Charity Ministry Services Corp and Daughters of Charity Province of the West. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Compensation of the executive director is determined by Daughters of Charity Ministry Services Corp and Daughters of Charity Province of the West. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | An annual questionnaire is sent to all employees for completion and then reviewed by the managers and vice presidents. Employees also have access through the DCHS Intranet to the Conflict of Interest Policy. If an employee has any issue they are instructed to go immediately to Management and/or Human Resources. It has always been the policy of this corporation to adhere to the policies of St. Vincent Medical Center. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The Director of operations and Chief Financial Officer review the form 990, then it is reviewed and approved by the board prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | MEETINGS OF THE GOVERNING BOARD ARE CONTEMPORANEOUSLY DOCUMENTED WITH MINUTES. THERE ARE NO SEPARATE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | SCHEDULE R PART V LINE 2(3) |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990 PT I LINE 5 & PT V Q 2, & SCH R |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings |
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| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 26000 ALTAMONT RD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 26000 ALTAMONT RD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 2131 WEST THIRD ST |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 2131 WEST THIRD ST |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | LOS ALTOS HILLS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | LOS ALTOS HILLS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | LOS ANGELES |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | LOS ANGELES |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | CA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $26,672,141
- Liabilities
- $13,845,525
- Net assets
- $12,826,616
- Revenue
- -
- Expenses
- $2,071,010
- Net income
- -