Civic Intelligence

Little Flower Center

990 • Fiscal year 2014 • EIN 95-6122864

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 10, 2015

Organization ProfileWWW.LITTLEFLOWERLA.COM
2434 Gates StreetAlhambra, CA 90031

(323) 221-9248

Siviq Scores

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

Liabilities / Assets

59th percentile

0.10x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.07x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

24th percentile

-5.2%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$575,947

Down $31,742 (-5.2%) from 2013

Net Assets

Down

$520,890

Down $46,262 (-8.2%) from 2013

Liabilities

Up

$55,057

Up $14,520 (+36%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Up

$812,669

Up $357,724 (+79%) from 2013

Expenses

Up

$858,931

Up $388,616 (+83%) from 2013

Net Income

Down

-$46,262

Down $30,892 (-201%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,559,765Liabilities 2010: $12,925Net Assets 2010: $1,546,8402010Assets 2011: $689,535Liabilities 2011: $37,700Net Assets 2011: $651,8352011Assets 2012: $613,973Liabilities 2012: $31,451Net Assets 2012: $582,5222012Assets 2013: $607,689Liabilities 2013: $40,537Net Assets 2013: $567,1522013Assets 2014: $575,947Liabilities 2014: $55,057Net Assets 2014: $520,8902014Assets 2015: $536,820Liabilities 2015: $14,804Net Assets 2015: $522,0162015Assets 2016: $698,028Liabilities 2016: $21,812Net Assets 2016: $676,2162016Assets 2017: $745,196Liabilities 2017: $43,787Net Assets 2017: $701,4092017Assets 2018: $488,953Liabilities 2018: $2,452Net Assets 2018: $486,5012018Assets 2019: $457,087Liabilities 2019: $343Net Assets 2019: $456,7442019Assets 2020: $68,679Liabilities 2020: $0Net Assets 2020: $68,6792020

Highlighted filing

2014

Assets$575,947
Liabilities$55,057
Net Assets$520,890
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $664,5352010Expenses 2011: $1,648,1712011Expenses 2012: $879,6712012Revenue 2013: $454,945Expenses 2013: $470,315Net Income 2013: -$15,3702013Revenue 2014: $812,669Expenses 2014: $858,931Net Income 2014: -$46,2622014Revenue 2015: $867,698Expenses 2015: $866,572Net Income 2015: $1,1262015Revenue 2016: $971,240Expenses 2016: $817,040Net Income 2016: $154,2002016Revenue 2017: $1,555,870Expenses 2017: $1,530,677Net Income 2017: $25,1932017Revenue 2018: $156,521Expenses 2018: $371,429Net Income 2018: -$214,9082018Revenue 2019: $63Expenses 2019: $32,417Net Income 2019: -$32,3542019Revenue 2020: -$388,065Expenses 2020: $0Net Income 2020: -$388,0652020

Highlighted filing

2014

Revenue$812,669
Expenses$858,931
Net Income-$46,262
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 10, 2015
Return Version
2013v4.0
Gross Receipts
$828,772
Mission and Program Overview

Mission

Providing catholic education for young children, ages six months through kindergarten, assisting students, families and staff members in developing a deeper spiritual life through friendship with jesus, animated by the little way of st. Therese, and assisting families in providing learning experiences in foundational skills that will prepare the children for life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$411,641$407,634▼ $4,007
Savings and Temporary Cash Investments$114,898$90,511▼ $24,387
Cash and Non-Interest-Bearing Accounts$54,635$43,790▼ $10,845
Accounts Receivable$13,504$25,698▲ $12,194
Prepaid Expenses and Deferred Charges$13,011$8,314▼ $4,697
Total Assets$607,689$575,947▼ $31,742
Liabilities
Accounts Payable and Accrued Expenses$40,537$55,057▲ $14,520
Total Liabilities$40,537$55,057▲ $14,520
Net Assets / Fund Balance
Unrestricted Net Assets$567,152$519,074▼ $48,078
Temporarily Rstr Net Assets$0$1,816▲ $1,816
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$567,152$520,890▼ $46,262
Total Liabilities and Net Assets / Fund Balance$607,689$575,947▼ $31,742

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$377,927$217,138$595,065
Equipment$29,707$404,611$434,318
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Sister Gabriela SandovalPresident
Sister Rita Therese HaydenSecretary
Sister Antonia Teresa MungoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,701
Program Service Revenue
$645,912
Investment Income
$113
Other Revenue
$63,943
All Other Contributions
$35,701
Change in Net Assets
$-46,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$503,580
Other Expenses$280,406
Grants and Similar Amounts Paid$74,945
Total Fundraising Expense$5,119
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,280$12,486$2,169$416,935
Payments to Affiliates-$151,402-$151,402
Grants to Domestic Individuals$74,945--$74,945
Occupancy$61,718$2,283$646$64,647
Other Employee Benefits$50,054$3,229$538$53,821
Payroll Taxes$24,543$6,213$311$31,067
Depreciation Depletion$18,482$4,928$1,232$24,642
Fees for Services Accounting-$9,500-$9,500
Insurance$1,482$7,150$87$8,719
Office Expenses$5,252$2,071$74$7,397
Other Expenses$3,158--$3,158
Pension Plan Contributions$1,406$351-$1,757
Information Technology$894$238$60$1,192
Travel$1,048$115$2$1,165
Advertising$537--$537
Total Functional Expenses$653,846$199,966$5,119$858,931
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,898
Fundraising Direct Expenses$16,103
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,026$25,026$3,627$21,399
Event 2$9,600$9,600$6,149$3,451
Total Events$38,898$38,898$16,103$22,795
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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 A, Line 6

“The general council of the religious congregation known as the carmelite sisters of the most sacred heart of los angeles shall be the member.”

Form 990, Part VI, Section A, Line 7A

“The board of directors is elected by the member.”

Form 990, Part VI, Section A, Line 8B

“There were no committees authorized to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The administrator and board of directors review the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12

“All officers are religious personnel and therefore are not required to annually disclose conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“All officers are religious personnel not receiving compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
95-6122864
Phone
3232219248

Signing Officer

Name
Sister Gabriela Sandoval
Title
President
Phone
3232219248
Signed
2015-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Gabriela Sandoval
Formed
1965
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Preparer
Kellie Goines
Phone
3134967200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has ruled that little flower is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, little flower is exempt from california state taxes under section 23701(d) of the california revenue and taxation code. Accordingly, no tax provision is reflected in the financial statements. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by little flower and recognize a tax liability if little flower has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by little flower and has concluded that as of july 31, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. Little flower is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2010.”

Raw XML AppendixShowing 400 of 567 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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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0595065
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS RULED THAT LITTLE FLOWER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, LITTLE FLOWER IS EXEMPT FROM CALIFORNIA STATE TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO TAX PROVISION IS REFLECTED IN THE FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY LITTLE FLOWER AND RECOGNIZE A TAX LIABILITY IF LITTLE FLOWER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY LITTLE FLOWER AND HAS CONCLUDED THAT AS OF JULY 31, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. LITTLE FLOWER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0407634
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADVERTISES IN THE LOCAL TOWN NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038898
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BLESSING OF THE ROSES
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WORLD'S FINEST
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022795
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02688
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012464
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03627
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06149
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03039
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03039
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt074945
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID NEED BASED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS RECORDS TO SUPPORT REQUIREMENTS AND AMOUNT OF ELIGIBILITY FOR GOVERNMENT ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GENERAL COUNCIL OF THE RELIGIOUS CONGREGATION KNOWN AS THE CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES SHALL BE THE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WERE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ADMINISTRATOR AND BOARD OF DIRECTORS REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OFFICERS ARE RELIGIOUS PERSONNEL AND THEREFORE ARE NOT REQUIRED TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OFFICERS ARE RELIGIOUS PERSONNEL NOT RECEIVING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd41
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd51
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd61
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd71
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd81
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd91
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10MOUNT CARMEL HEALTH MINISTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11MOUNT CARMEL HEALTH MINISTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12MOUNT CARMEL HEALTH MINISTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13CARMELITE SISTERS OF THE MOST SACRED HEART
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine14FLOS CARMELI FORMATION CENTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine15CARMELITE SISTERS OF THE MOST SACRED HEART
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine16CARMELITE SISTERS OF THE MOST SACRED HEART
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine17FLOS CARMELI FORMATION CENTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine18CARMELITE SISTERS OF THE MOST SACRED HEART
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine19FLOS CARMELI FORMATION CENTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11MARYCREST MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12SANTA TERESITA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13AVILA GARDENS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14MOUNT CARMEL HEALTH MINISTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15MOUNT CARMEL IN THE DESERT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine16FLOS CARMELI FORMATION CENTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine17CARMELITE SISTERS OF THE SACRED HEART OF MONROVIA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine18CARMELITE EDUCATION CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine19CARMELITE SISTERS FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine110SACRED HEART RETREAT HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0952564138
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1951708771
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2951878859
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3300468751
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4113835563
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5113835561
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6113835566
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7753253412
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8954712229
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9392075616
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10113835568
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/ExemptCodeSectionTxt5501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt10501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd9CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd10CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS ORDER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1NURSING HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SKILLED NURSING/ASSISTED LIVING

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,947
Liabilities
$55,057
Net assets
$520,890
Revenue
$812,669
Expenses
$858,931
Net income
-$46,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.39$0.00$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.00$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.16$0.37$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.70$1.56$1.53$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.97$0.82$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.52$0.87$0.87$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.52$0.81$0.86$0.05
2013Summary only. Only limited summary data is available for this year.$0.61$0.04$0.57$0.45$0.47$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.03$0.58$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.04$0.65$1.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.01$1.55$0.66