Civic Intelligence

Hotel Dieu Inc

990 • Fiscal year 2016 • EIN 95-4751561

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 20, 2017

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

78th percentile

0.60x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

14.80x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

3rd percentile

-107%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$129,433

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.0%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-7.3%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$24,519,379

Down $746,824 (-3.0%) from 2015

Net Assets

Down

$9,736,589

Down $1,097,041 (-10%) from 2015

Liabilities

Up

$14,782,790

Up $350,217 (+2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$998,913

Down $78,656 (-7.3%) from 2015

Expenses

Up

$2,072,076

Up $8,542 (+0.4%) from 2015

Net Income

Down

-$1,073,163

Down $87,198 (-8.8%) from 2015

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

2016

Assets$24,519,379
Liabilities$14,782,790
Net Assets$9,736,589
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$998,913
Expenses$2,072,076
Net Income-$1,073,163
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 20, 2017
Return Version
2015v3.0
Gross Receipts
$998,913
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$23,488,939$22,772,355▼ $716,584
Investments Other Securities$1,665,056$1,666,124▲ $1,068
Savings and Temporary Cash Investments$97,178$68,481▼ $28,697
Prepaid Expenses and Deferred Charges$8,559$8,572▲ $13
Cash and Non-Interest-Bearing Accounts$4,584$3,716▼ $868
Accounts Receivable$1,887$131▼ $1,756
Total Assets$25,266,203$24,519,379▼ $746,824
Liabilities
Unsecured Notes Loans Payable$14,336,382$14,668,654▲ $332,272
Other Liabilities$63,647$63,800▲ $153
Accounts Payable and Accrued Expenses$31,965$49,183▲ $17,218
Deferred Revenue$579$1,153▲ $574
Total Liabilities$14,432,573$14,782,790▲ $350,217
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,695,319$6,226,052▼ $469,267
Unrestricted Net Assets$4,138,311$3,510,537▼ $627,774
Total Net Assets Fund Balance$10,833,630$9,736,589▼ $1,097,041
Total Liabilities and Net Assets / Fund Balance$25,266,203$24,519,379▼ $746,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,740,416$6,757,154$27,497,570
Land$1,802,000-$1,802,000
Equipment$52,351$615,701$668,052
Other Land Buildings$117,158$106,547$223,705
Leasehold Improvements$60,430$79,296$139,726
Other Securities$1,666,124--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gwen WilkersonAdministratorFT$129,433$129,433
Sr Judith Lynn Gardenhire DCBoard Member-$67,162$67,162

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,750
Program Service Revenue
$970,091
Investment Income
$25,072
Other Revenue
$0
All Other Contributions
$3,750
Change in Net Assets
$-1,073,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$998,913
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-23,878
Total Revenue per Audited Statements
$975,035
Total Revenue per Form 990
$998,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,072,076
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$560,781$240,335-$801,116
Interest$469,724--$469,724
Fees for Services Management$208,147$112,079-$320,226
Occupancy$136,949$58,692-$195,641
Insurance$29,324$12,568-$41,892
Fees for Services Accounting-$23,831-$23,831
Office Expenses$15,130$6,484-$21,614
Information Technology-$4,632-$4,632
Other Expenses$3,404$7,936-$3,404
Fees for Services Legal-$1,636-$1,636
All Other Expenses-$106-$106
Travel$18--$18
Total Functional Expenses$1,556,299$515,777$0$2,072,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,072,076
Total Expenses per Audited Statements$2,072,076
Total Expenses per Form 990$2,072,076
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$63,800
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 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 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
2017-02-20
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.”

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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02063534
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01077569
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1073163
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0970091
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068481
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0120980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074557
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0329297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0970091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0962455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0980068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0982550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0938498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04833662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0120980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0329297
IRS990ScheduleA/InvestmentIncomeCYPct00.06320
IRS990ScheduleA/InvestmentIncomePYPct00.07060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016403
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013173
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029576
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93110
IRS990ScheduleA/PublicSupportPY509Pct00.92380
IRS990ScheduleA/PublicSupportTotal509Amt04851962
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0973841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0966005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0983568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0986050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0942498
IRS990ScheduleA/Total509Grp/TotalAmt04851962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0998913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01007590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01080247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01107030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01017055
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05210835
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt020740416
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06757154
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027497570
IRS990ScheduleD/EquipmentGrp/BookValueAmt052351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0615701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0668052
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02072076
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01802000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01802000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060430
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079296
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0139726
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-23878
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0117158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0223705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposits
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01666124
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Pooled investment fund
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0-23878
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0998913
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/TotalBookValueLandBuildingsAmt022772355
IRS990ScheduleD/TotalBookValueSecuritiesAmt01666124
IRS990ScheduleD/TotalExpensesPerForm990Amt02072076
IRS990ScheduleD/TotalLiabilityAmt063800
IRS990ScheduleD/TotalRevenuePerForm990Amt0998913
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0975035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02072076
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Administrator and Chief Financial Officer review the Form 990, then it is reviewed and approved by the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An 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/ExplanationTxt2Questions 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/ExplanationTxt3All documents are available upon request. In addition, the Form 990 is available at Guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Daughters of Charity Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Daughters of Charity Province of West
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Ministry Services of Daughters of Charity of St Vincent de Paul Province
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Daughters of Charity Seton Provincialate
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0770047181
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237065812
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2471489373
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3237065812
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/PrimaryActivitiesTxt1Education, Healthcare, Social and Pastoral
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Administrative support services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Missionaary and social services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 11a, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02131 West 3rd Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt126000 Altamont Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt226000 Altamont Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt326000 Altamont Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Los Angeles
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Los Altos Hills
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Los Altos Hills
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3Los Altos Hills
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090057
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd194022
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd294022
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd394022
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,519,379
Liabilities
$14,782,790
Net assets
$9,736,589
Revenue
$998,913
Expenses
$2,072,076
Net income
-$1,073,163
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