Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2017 • EIN 95-6122864
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$745,196
Up $47,168 (+6.8%) from 2016
Net Assets
Up$701,409
Up $25,193 (+3.7%) from 2016
Liabilities
Up$43,787
Up $21,975 (+101%) from 2016
Revenue
Up$1,555,870
Up $584,630 (+60%) from 2016
Expenses
Up$1,530,677
Up $713,637 (+87%) from 2016
Net Income
Down$25,193
Down $129,007 (-84%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $458,471 | $423,201 | ▼ $35,270 |
| Cash and Non-Interest-Bearing Accounts | $171,120 | $273,741 | ▲ $102,621 |
| Savings and Temporary Cash Investments | $35,569 | $35,588 | ▲ $19 |
| Prepaid Expenses and Deferred Charges | $19,345 | $10,839 | ▼ $8,506 |
| Accounts Receivable | $13,523 | $1,827 | ▼ $11,696 |
| Total Assets | $698,028 | $745,196 | ▲ $47,168 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,812 | $43,787 | ▲ $21,975 |
| Total Liabilities | $21,812 | $43,787 | ▲ $21,975 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $676,216 | $696,998 | ▲ $20,782 |
| Temporarily Rstr Net Assets | - | $4,411 | - |
| Total Net Assets Fund Balance | $676,216 | $701,409 | ▲ $25,193 |
| Total Liabilities and Net Assets / Fund Balance | $698,028 | $745,196 | ▲ $47,168 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $390,087 | $288,029 | $678,116 |
| Equipment | $24,048 | $428,752 | $452,800 |
| Other Land Buildings | $9,066 | $606 | $9,672 |
| Name | Title |
|---|---|
| Sister Gabriela Sandoval | President |
| Sister Lourdes Serrano | Director |
| Sister Rita Therese Hayden | Secretary |
| Sister Margaret Mary Wilson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,063,411 |
| Salaries, Compensation, and Employee Benefits | $426,151 |
| Grants and Similar Amounts Paid | $41,115 |
| Total Fundraising Expense | $12,439 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $553,223 | $186,900 | $7,476 | $747,599 |
| Other Salaries and Wages | $323,830 | $10,120 | $3,373 | $337,323 |
| Payments to Affiliates | - | $229,406 | - | $229,406 |
| Other Employee Benefits | $46,575 | $15,735 | $629 | $62,939 |
| Grants to Domestic Individuals | $41,115 | - | - | $41,115 |
| Depreciation Depletion | $26,110 | $8,821 | $353 | $35,284 |
| Payroll Taxes | $18,773 | $6,342 | $254 | $25,369 |
| Fees for Services Accounting | $7,622 | $2,575 | $103 | $10,300 |
| Office Expenses | $7,473 | $2,525 | $101 | $10,099 |
| Insurance | $6,023 | $2,035 | $81 | $8,139 |
| Other Expenses | $2,836 | $958 | $38 | $3,832 |
| Advertising | $945 | $319 | $13 | $1,277 |
| Travel | $780 | $264 | $11 | $1,055 |
| Pension Plan Contributions | $385 | $130 | $5 | $520 |
| Information Technology | $133 | $45 | $2 | $180 |
| Total Functional Expenses | $1,052,063 | $466,175 | $12,439 | $1,530,677 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $48,136 |
| Fundraising Direct Expenses | $3,089 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walk of Love | $31,162 | $21,162 | $790 | $20,372 |
| Blessings of the Roses | $16,779 | $16,529 | $1,814 | $14,715 |
| Total Events | $63,386 | $48,136 | $3,089 | $45,047 |
“The general council of the religious congregation known as the carmelite sisters of the most sacred heart of los angeles shall be the member.”
“The board of directors is elected by the member.”
“There were no committees authorized to act on behalf of the governing body.”
“The administrator and board of directors review the 990 prior to filing.”
“All officers are religious personnel and therefore are not required to annually disclose conflicts of interest.”
“All officers are religious personnel not receiving compensation.”
“The Governing documents and financial statements are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21812 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43787 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13523 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1827 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 13 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 319 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 945 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1277 |
| IRS990/AllOtherContributionsAmt | 0 | 165618 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LITTLE FLOWER CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6262891353 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 920 EAST ALHAMBRA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALHAMBRA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 171120 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 273741 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 15250 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 722272 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 41115 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18 |
| IRS990/CYOtherExpensesAmt | 0 | 1063411 |
| IRS990/CYOtherRevenueAmt | 0 | 62437 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 771143 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25193 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 426151 |
| IRS990/CYTotalExpensesAmt | 0 | 1530677 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12439 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1555870 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 353 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8821 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26110 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35284 |
| IRS990/Desc | 0 | Little Flower Center Operates Child Care Center providing information, education and day care for approximately 83 boys and girls. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1052063 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 103 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2575 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7622 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10300 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SISTER GABRIELA SANDOVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SISTER RITA THERESE HAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SISTER MARGARET MARY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SISTER LOURDES SERRANO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 15250 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3089 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 48136 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 41115 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 41115 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 41115 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1558959 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 133 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 180 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 81 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2035 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6023 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8139 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 717387 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 458471 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 423201 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1140588 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 676216 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 701409 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 45047 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 45047 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2621 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7476 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 186900 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 553223 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 747599 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 101 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2525 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7473 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10099 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 629 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15735 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46575 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62939 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & KITCHEN SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 38 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2836 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16240 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3832 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 811000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FACILITIES MANAGEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11779 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 5611 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11779 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5611 |
| IRS990/OtherRevenueTotalAmt | 0 | 17390 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3373 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10120 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 323830 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 337323 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 229406 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 229406 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 254 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6342 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18773 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25369 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 130 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 385 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 520 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19345 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10839 |
| IRS990/PrincipalOfficerNm | 0 | SISTER GABRIELA SANDOVAL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LUNCH AND SPEECH PROGR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 723676 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 47467 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 723676 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 47467 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 136117 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15186 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21 |
| IRS990/PYOtherExpensesAmt | 0 | 385994 |
| IRS990/PYOtherRevenueAmt | 0 | 54078 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 781024 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 154200 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 415860 |
| IRS990/PYTotalExpensesAmt | 0 | 817040 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 971240 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25193 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 541404 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 771143 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 35569 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 35588 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24048 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 428752 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 452800 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 390087 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 288029 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 678116 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9066 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 606 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9672 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 423201 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ADVERTISES IN THE LOCAL TOWN NEWSPAPER. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 15250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 5000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WALK OF LOVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BLESSINGS OF THE ROSES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 16779 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 15445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 63386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 16529 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 10445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 48136 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 45047 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1814 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 41115 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL AID NEED BASED |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 12 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MAINTAINS RECORDS TO SUPPORT REQUIREMENTS AND AMOUNT OF ELIGIBILITY FOR ALL ASSISTANCE GRANTED TO ELIGIBLE STUDENTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE WERE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ADMINISTRATOR AND BOARD OF DIRECTORS REVIEW THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL OFFICERS ARE RELIGIOUS PERSONNEL AND THEREFORE ARE NOT REQUIRED TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL OFFICERS ARE RELIGIOUS PERSONNEL NOT RECEIVING COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Governing documents and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 5 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 6 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 7 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 8 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 9 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 10 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | MOUNT CARMEL HEALTH MINISTRIES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | MOUNT CARMEL HEALTH MINISTRIES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | MOUNT CARMEL HEALTH MINISTRIES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | CARMELITE SISTERS OF THE MOST SACRED HEART |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 4 | FLOS CARMELI FORMATION CENTERS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 5 | CARMELITE SISTERS OF THE MOST SACRED HEART |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 6 | CARMELITE SISTERS OF THE MOST SACRED HEART |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 7 | FLOS CARMELI FORMATION CENTERS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 8 | CARMELITE SISTERS OF THE MOST SACRED HEART |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 9 | FLOS CARMELI FORMATION CENTERS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | MARYCREST MANOR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | SANTA TERESITA INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | AVILA GARDENS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | MOUNT CARMEL HEALTH MINISTRIES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 5 | MOUNT CARMEL IN THE DESERT INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 6 | FLOS CARMELI FORMATION CENTERS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 7 | CARMELITE SISTERS OF THE SACRED HEART OF MONROVIA INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 8 | CARMELITE EDUCATION CENTER INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 9 | CARMELITE SISTERS FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 10 | SACRED HEART RETREAT HOUSE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 952564138 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 951708771 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 951878859 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 300468751 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 4 | 113835563 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 5 | 113835561 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 6 | 113835566 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 7 | 753253412 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 8 | 954712229 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 9 | 392075616 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 10 | 113835568 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(C)3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501(C)3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 4 | 501(C)3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 5 | 501(C)3 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.