Civic Intelligence

Hotel Dieu Inc

990 • Fiscal year 2015 • EIN 95-4751561

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

Organization ProfileN/A
26000 Altamont RoadLos Altos, CA 94022

(213) 484-7265

Siviq Scores

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

Liabilities / Assets

74th percentile

0.57x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

13.39x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

2nd percentile

-91%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

15th percentile

$122,015

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

25th percentile

-3.0%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-0.2%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$25,266,203

Down $774,610 (-3.0%) from 2014

Net Assets

Down

$10,833,630

Down $1,055,944 (-8.9%) from 2014

Liabilities

Up

$14,432,573

Up $281,334 (+2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$1,077,569

Down $2,678 (-0.2%) from 2014

Expenses

Down

$2,063,534

Down $358 (-0.0%) from 2014

Net Income

Down

-$985,965

Down $2,320 (-0.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $28,586,807Liabilities 2010: $22,089,414Net Assets 2010: $6,497,3932010Assets 2011: $28,099,194Liabilities 2011: $21,927,458Net Assets 2011: $6,171,7362011Assets 2012: $27,379,390Liabilities 2012: $13,551,528Net Assets 2012: $13,827,8622012Assets 2013: $26,672,141Liabilities 2013: $13,845,525Net Assets 2013: $12,826,6162013Assets 2014: $26,040,813Liabilities 2014: $14,151,239Net Assets 2014: $11,889,5742014Assets 2015: $25,266,203Liabilities 2015: $14,432,573Net Assets 2015: $10,833,6302015Assets 2016: $24,519,379Liabilities 2016: $14,782,790Net Assets 2016: $9,736,5892016Assets 2017: $23,749,056Liabilities 2017: $14,992,524Net Assets 2017: $8,756,5322017Assets 2018: $23,157,886Liabilities 2018: $15,423,006Net Assets 2018: $7,734,8802018Assets 2019: $22,617,854Liabilities 2019: $15,890,252Net Assets 2019: $6,727,6022019Assets 2020: $22,060,470Liabilities 2020: $16,378,492Net Assets 2020: $5,681,9782020Assets 2021: $21,616,351Liabilities 2021: $16,715,512Net Assets 2021: $4,900,8392021Assets 2022: $20,551,606Liabilities 2022: $16,870,615Net Assets 2022: $3,680,9912022Assets 2023: $19,899,720Liabilities 2023: $17,253,849Net Assets 2023: $2,645,8712023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$25,266,203
Liabilities$14,432,573
Net Assets$10,833,630
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $1,408,4342010Expenses 2011: $1,436,7652011Expenses 2012: $2,016,3432012Revenue 2013: $1,107,030Expenses 2013: $2,071,010Net Income 2013: -$963,9802013Revenue 2014: $1,080,247Expenses 2014: $2,063,892Net Income 2014: -$983,6452014Revenue 2015: $1,077,569Expenses 2015: $2,063,534Net Income 2015: -$985,9652015Revenue 2016: $998,913Expenses 2016: $2,072,076Net Income 2016: -$1,073,1632016Revenue 2017: $1,098,390Expenses 2017: $2,094,782Net Income 2017: -$996,3922017Revenue 2018: $1,061,546Expenses 2018: $2,098,184Net Income 2018: -$1,036,6382018Revenue 2019: $1,128,334Expenses 2019: $2,151,366Net Income 2019: -$1,023,0322019Revenue 2020: $1,138,025Expenses 2020: $2,186,847Net Income 2020: -$1,048,8222020Revenue 2021: $1,168,050Expenses 2021: $2,173,399Net Income 2021: -$1,005,3492021Revenue 2022: $1,316,596Expenses 2022: $2,063,645Net Income 2022: -$747,0492022Revenue 2023: $1,154,512Expenses 2023: $2,256,074Net Income 2023: -$1,101,5622023Revenue 2024: $0Expenses 2024: $2,645,871Net Income 2024: -$2,645,8712024

Highlighted filing

2015

Revenue$1,077,569
Expenses$2,063,534
Net Income-$985,965
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$1,077,569
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.

To provide independent living facilities for seniors and disabled individuals; to enhance the independence, well-being and security of its residents by providing housing, daily activities, and supportive services for those they serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,235,921$23,488,939▼ $746,982
Investments Other Securities$1,639,874$1,665,056▲ $25,182
Savings and Temporary Cash Investments$141,905$97,178▼ $44,727
Prepaid Expenses and Deferred Charges$8,142$8,559▲ $417
Cash and Non-Interest-Bearing Accounts$11,654$4,584▼ $7,070
Accounts Receivable$3,317$1,887▼ $1,430
Total Assets$26,040,813$25,266,203▼ $774,610
Liabilities
Unsecured Notes Loans Payable$14,055,851$14,336,382▲ $280,531
Other Liabilities$65,788$63,647▼ $2,141
Accounts Payable and Accrued Expenses$28,699$31,965▲ $3,266
Deferred Revenue$901$579▼ $322
Total Liabilities$14,151,239$14,432,573▲ $281,334
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,175,850$6,695,319▼ $480,531
Unrestricted Net Assets$4,713,724$4,138,311▼ $575,413
Total Net Assets Fund Balance$11,889,574$10,833,630▼ $1,055,944
Total Liabilities and Net Assets / Fund Balance$26,040,813$25,266,203▼ $774,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,420,970$6,069,860$27,490,830
Land$1,802,000-$1,802,000
Equipment$215,003$628,823$843,826
Leasehold Improvements$50,966$58,899$109,865
Other Securities$1,665,056--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gwen WilkersonAdministratorFT$122,015$122,015
Sister Sylvia Parks DCExec. Director (term ended 3/2015)FT$111,132$111,132
Sr Judith Lynn Gardenhire DCBoard Member-$67,162$67,162

Board Members and Trustees

NameTitle
Joan BeroBoard Member
Sr Joan Gibson DDBoard Member
Sr Judith Schomisch DCBoard Member
Sr Marie Rachelle Cruz DCBoard Member
Sue KeintzBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,550
Program Service Revenue
$962,455
Investment Income
$95,161
Other Revenue
$16,403
All Other Contributions
$3,550
Change in Net Assets
$-985,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,077,569
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-69,979
Total Revenue per Audited Statements
$1,007,590
Total Revenue per Form 990
$1,077,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,063,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$555,244$237,962-$793,206
Interest$480,661--$480,661
Fees for Services Management$207,912$111,132-$319,044
Occupancy$116,383$49,879-$166,262
Insurance$25,949$11,121-$37,070
Fees for Services Accounting-$21,825-$21,825
Office Expenses$19,427$1,197-$20,624
Information Technology$4,318$1,850-$6,168
Fees for Services Other$2,661--$2,661
Other Expenses$1,850$56,567-$1,850
All Other Expenses$1,174--$1,174
Fees for Services Legal-$820-$820
Total Functional Expenses$1,571,181$492,353$0$2,063,534

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,063,534
Total Expenses per Audited Statements$2,063,534
Total Expenses per Form 990$2,063,534
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 ItemAmount
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
Security deposits$63,647
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, line 4

“March 4, 2015 The Hotel Dieu Board approved a resolution whereby the duties of the administrator were expanded to include the duties of the Executive Director.”

Form 990, Part VI, Section B, line 11

“The Administrator and Chief Financial Officer review the Form 990, then it is reviewed and approved by the Board prior to filing.”

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

“An annual questionnaire is sent to all employees for completion and then reviewed by managment officers. IF an employee has any issue they are instructed to go immediately to management and/or human resources.”

Form 990, Part VI, Section B, line 15

“Questions 15a and 15b are marked "No" - All compensation for the Executive Director and Administrator is administered and determined by Ministry Services of The Daughters of Charity of St. Vincent de Paul (MSDC) and Daughters of Charity Province of the West.”

Form 990, Part VI, Section C, line 19

“All documents are available upon request. In addition, the Form 990 is available at Guidestar.org”

Filing and Contact Details

Filer

Filer Name
Hotel Dieu Inc
EIN
95-4751561
Phone
2134847265
Address
26000 Altamont Road, Los Altos, CA 94022

Signing Officer

Name
Mary McKenna
Title
CFO
Phone
2134847265
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwen Wilkerson
Formed
1998
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Hotel Dieu, Inc. is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. 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, Inc. in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Hotel Dieu, Inc.'s returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 523 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08559
IRS990/PrincipalOfficerNm0Gwen Wilkerson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Housing/support servic
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0962455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0962455
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083506
IRS990/PYOtherExpensesAmt01733345
IRS990/PYOtherRevenueAmt013173
IRS990/PYProgramServiceRevenueAmt0980068
IRS990/PYRevenuesLessExpensesAmt0-983645
IRS990/PYSalariesCompEmpBnftPaidAmt0330547
IRS990/PYTotalExpensesAmt02063892
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01080247
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-985965
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0962455
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097178
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0120980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067598
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0371823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0962455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0980068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0982550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0938498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0977786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04841357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0120980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0371823
IRS990ScheduleA/InvestmentIncomeCYPct00.07060
IRS990ScheduleA/InvestmentIncomePYPct00.07330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016403
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013173
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029576
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92380
IRS990ScheduleA/PublicSupportPY509Pct00.92420
IRS990ScheduleA/PublicSupportTotal509Amt04865442
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0966005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0983568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0986050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0942498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0987321
IRS990ScheduleA/Total509Grp/TotalAmt04865442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01007590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01080247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01107030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01017055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01054919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05266841
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt021420970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06069860
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027490830
IRS990ScheduleD/EquipmentGrp/BookValueAmt0215003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0628823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0843826
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02063534
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01802000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01802000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050966
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058899
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0109865
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-69979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposits
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01665056
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Pooled investment fund
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0-69979
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01077569
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Hotel Dieu, Inc. is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. 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, Inc. in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Hotel Dieu, Inc.'s returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023488939
IRS990ScheduleD/TotalBookValueSecuritiesAmt01665056
IRS990ScheduleD/TotalExpensesPerForm990Amt02063534
IRS990ScheduleD/TotalLiabilityAmt063647
IRS990ScheduleD/TotalRevenuePerForm990Amt01077569
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01007590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02063534
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0March 4, 2015 The Hotel Dieu Board approved a resolution whereby the duties of the administrator were expanded to include the duties of the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Administrator and Chief Financial Officer review the Form 990, then it is reviewed and approved by the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An annual questionnaire is sent to all employees for completion and then reviewed by managment officers. IF an employee has any issue they are instructed to go immediately to management and/or human resources.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Questions 15a and 15b are marked "No" - All compensation for the Executive Director and Administrator is administered and determined by Ministry Services of The Daughters of Charity of St. Vincent de Paul (MSDC) and Daughters of Charity Province of the West.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are available upon request. In addition, the Form 990 is available at Guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Daughters of Charity of Province of West
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Daughters of Charity Health Systems
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2Daughters of Charity
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Daughters of Charity Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1St Vincent Medical Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Daughters of Charity Province of West
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Ministry Services of Daughters of Charity of St Vincent de Paul Province
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0770047181
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1912154438
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2237065812
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To solicit funds for benefit of Daughters of Charity
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Health Facility
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Education, Healthcare, Social and Pastoral
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Administrative support services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 11a, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02131 West 3rd Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12131 West 3rd Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt226000 Altamont Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt326000 Altamont Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Los Angeles
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Los Angeles
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Los Altos Hills
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3Los Altos Hills
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,266,203
Liabilities
$14,432,573
Net assets
$10,833,630
Revenue
$1,077,569
Expenses
$2,063,534
Net income
-$985,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$2.65$2.65
2023Detailed filing. Detailed filing data is available for this year.$19.9$17.3$2.65$1.15$2.26$1.10
2022Detailed filing. Detailed filing data is available for this year.$20.6$16.9$3.68$1.32$2.06$0.75
2021Detailed filing. Detailed filing data is available for this year.$21.6$16.7$4.90$1.17$2.17$1.01
2020Detailed filing. Detailed filing data is available for this year.$22.1$16.4$5.68$1.14$2.19$1.05
2019Detailed filing. Detailed filing data is available for this year.$22.6$15.9$6.73$1.13$2.15$1.02
2018Detailed filing. Detailed filing data is available for this year.$23.2$15.4$7.73$1.06$2.10$1.04
2017Detailed filing. Detailed filing data is available for this year.$23.7$15.0$8.76$1.10$2.09$1.00
2016Detailed filing. Detailed filing data is available for this year.$24.5$14.8$9.74$1.00$2.07$1.07
2015Detailed filing. Detailed filing data is available for this year.$25.3$14.4$10.8$1.08$2.06$0.99
2014Detailed filing. Detailed filing data is available for this year.$26.0$14.2$11.9$1.08$2.06$0.98
2013Summary only. Only limited summary data is available for this year.$26.7$13.8$12.8$1.11$2.07$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$13.6$13.8$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$21.9$6.17$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$22.1$6.50$1.41