Civic Intelligence

Hotel Dieu Inc

990 • Fiscal year 2018 • EIN 95-4751561

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 16, 2019

Organization ProfileN/A
265 S Lake St No 202Los Angeles, CA 90057-2185

(213) 484-7265

Siviq Scores

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

Liabilities / Assets

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

14.53x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

3rd percentile

-98%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$144,685

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-3.4%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$23,157,886

Down $591,170 (-2.5%) from 2017

Net Assets

Down

$7,734,880

Down $1,021,652 (-12%) from 2017

Liabilities

Up

$15,423,006

Up $430,482 (+2.9%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Down

$1,061,546

Down $36,844 (-3.4%) from 2017

Expenses

Up

$2,098,184

Up $3,402 (+0.2%) from 2017

Net Income

Down

-$1,036,638

Down $40,246 (-4.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$23,157,886
Liabilities$15,423,006
Net Assets$7,734,880
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$1,061,546
Expenses$2,098,184
Net Income-$1,036,638
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 16, 2019
Return Version
2017v2.3
Gross Receipts
$1,061,546
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.

Hotel Dieu, a ministry of the Daughters of Charity Province of the West, seeks to enhance the independence, well-being and security of the elderly by providing housing and supportive services while honoring the dignity and value of each individual through serving Jesus Christ in the person of the poor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,065,416$21,360,803▼ $704,613
Investments Other Securities$1,526,655$1,616,932▲ $90,277
Cash and Non-Interest-Bearing Accounts$96,038$89,131▼ $6,907
Savings and Temporary Cash Investments$38,213$48,913▲ $10,700
Prepaid Expenses and Deferred Charges$17,004$40,782▲ $23,778
Accounts Receivable$5,730$1,325▼ $4,405
Total Assets$23,749,056$23,157,886▼ $591,170
Liabilities
Unsecured Notes Loans Payable$14,873,190$15,315,405▲ $442,215
Other Liabilities$61,436$63,917▲ $2,481
Accounts Payable and Accrued Expenses$56,543$41,558▼ $14,985
Deferred Revenue$1,355$2,126▲ $771
Total Liabilities$14,992,524$15,423,006▲ $430,482
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,768,541$5,323,298▼ $445,243
Unrestricted Net Assets$2,987,991$2,411,582▼ $576,409
Total Net Assets Fund Balance$8,756,532$7,734,880▼ $1,021,652
Total Liabilities and Net Assets / Fund Balance$23,749,056$23,157,886▼ $591,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,371,209$8,132,527$27,503,736
Land$1,802,000-$1,802,000
Equipment$135,726$769,023$904,749
Leasehold Improvements$46,264$126,095$172,359
Other Land Buildings$5,604$23,469$29,073
Other Securities$1,616,932--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gwen WilkersonExecutive DirectorFT$63,519$81,166$144,685

Board Members and Trustees

NameTitle
Sr Joan Gibson DCChair Person
Jody SpectorVice Chair
Gordon GibbBoard Member
Sr Judith Schomisch DCBoard Member
Sr Margaret McDonnell DCBoard Member
Sr Marie Rachelle Cruz DCSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,100
Program Service Revenue
$983,098
Investment Income
$75,348
Other Revenue
$0
All Other Contributions
$3,100
Change in Net Assets
$-1,036,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,749,447
Salaries, Compensation, and Employee Benefits$348,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$520,659$223,140-$743,799
Interest$312,065$133,742-$445,807
Occupancy$153,304$65,702-$219,006
Other Salaries and Wages$116,150$49,778-$165,928
Current Officers, Directors, Trustees, and Key Employees$101,280$43,406-$144,686
Insurance$35,794$15,340-$51,134
Fees for Services Other$27,493$11,782-$39,275
Fees for Services Accounting$17,952$7,694-$25,646
Payroll Taxes$14,081$6,035-$20,116
Other Employee Benefits$12,605$5,402-$18,007
Fees for Services Legal$6,054$2,594-$8,648
Other Expenses$2,871$1,231-$4,102
All Other Expenses$2,535$1,087-$3,622
Office Expenses$2,087$894-$2,981
Information Technology$1,837$787-$2,624
Travel$668$286-$954
Total Functional Expenses$1,468,729$629,455$0$2,098,184
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$63,917
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
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

“The Executive Director 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 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
265 S Lake St No 202, Los Angeles, CA 90057-2185

Signing Officer

Name
Gwen Wilkerson
Title
Executive Director
Phone
2134847265
Signed
2019-04-16
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
4
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/Desc0Hotel Dieu Senior Apartments provides an environment that will honor and enhance the quality of life of those we serve by creating innovative programs to encourage social interaction, fostering a culture of spiritual growth for people of all faiths and respecting the value of each resident. By embracing the Vincentian charism of the Daughters of Charity of St. Vincent De Paul Province of the West, we continually evolve to meet the needs of the diverse elderly residents of Los Angeles. For the current fiscal year, Hotel Dieu served 109 individuals with a spiritual, encouraging and safe environment.
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0165928
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06035
IRS990/PayrollTaxesGrp/ProgramServicesAmt014081
IRS990/PayrollTaxesGrp/TotalAmt020116
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040782
IRS990/PrincipalOfficerNm0Gwen Wilkerson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Housing/support servic
IRS990/ProgramServiceRevenueGrp/Desc1Misc. Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0966065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0966065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117033
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0144278
IRS990/PYOtherExpensesAmt02094782
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0951112
IRS990/PYRevenuesLessExpensesAmt0-996392
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02094782
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01098390
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1036638
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0983098
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048913
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0144196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt083506
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0353304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0983098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0951112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0970091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0962455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0980068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04846824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0144196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt083506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0353304
IRS990ScheduleA/InvestmentIncomeCYPct00.06730
IRS990ScheduleA/InvestmentIncomePYPct00.07540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016403
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013173
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029576
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92700
IRS990ScheduleA/PublicSupportPY509Pct00.91900
IRS990ScheduleA/PublicSupportTotal509Amt04863724
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0986198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0954112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0973841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0966005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0983568
IRS990ScheduleA/Total509Grp/TotalAmt04863724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01061546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01098308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0998913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01007590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01080247
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05246604
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt019371209
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08132527
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027503736
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0769023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0904749
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01802000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01802000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046264
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0126095
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0172359
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05604
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023469
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposits
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01616932
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Pooled investment fund
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
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/TotalBookValueLandBuildingsAmt021360803
IRS990ScheduleD/TotalBookValueSecuritiesAmt01616932
IRS990ScheduleD/TotalLiabilityAmt063917
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director 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 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 11b
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/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
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/BusinessNameLine1Txt3St Vincent Senior Citizen Nutrition Program
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0770047181
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237065812
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2471489373
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3953696693
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(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, Social and Pastoral
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Administrative support services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Provides meals to seniors and persons with disabilities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 12b, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3Line 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4Line 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02131 West 3rd Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt126000 Altamont Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt226000 Altamont Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt32303 Miramar Street

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,157,886
Liabilities
$15,423,006
Net assets
$7,734,880
Revenue
$1,061,546
Expenses
$2,098,184
Net income
-$1,036,638
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