SANTA TERESITA INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: SANTA TERESITA INC (EIN 95-1878859)
Tax period: 2024-08-01 to 2025-07-31
Filed: 2026-06-11
IRS object ID: 202631629349301773
Schema version: 2024v5.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-06-11T17:17:36-05:00	ReturnTs
Tax Period End	2025-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2875 MICHELLE DRIVE 300	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92606	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-08-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	951878859	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SANTA TERESITA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SANT	BusinessNameControlTxt
Phone	6262891353	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	819 BUENA VISTA STREET	AddressLine1Txt
City	DUARTE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91010	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SISTER CARMEN THERESE GREEN	PersonNm
Person Title	SECRETARY	PersonTitleTxt
Phone	6262891353	PhoneNum
Signature	2026-06-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LISA N RYSSEL CPA	PreparerPersonNm
PTIN	P00643670	PTIN
Phone	7147955370	PhoneNum
Preparation	2026-06-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SISTER CARMEN THERESE GRE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	819 BUENA VISTA STREET	AddressLine1Txt
City	DUARTE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91010	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,913,604	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SANTA-TERESITA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1955	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	OFFERING A CONTINUUM OF CARE FOR SENIORS THAT INCLUDES ASSISTED LIVING AND SKILLED NURSING	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	59	TotalEmployeeCnt
Total Volunteers	3	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,394,043	PYContributionsGrantsAmt
CY Contributions Grants	$1,364,525	CYContributionsGrantsAmt
PY Program Service Revenue	$2,698,618	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,932,161	CYProgramServiceRevenueAmt
PY Investment Income	$104	PYInvestmentIncomeAmt
CY Investment Income	$343,648	CYInvestmentIncomeAmt
PY Other Revenue	-$106,937	PYOtherRevenueAmt
CY Other Revenue	-$174,640	CYOtherRevenueAmt
PY Total Revenue	$6,985,828	PYTotalRevenueAmt
CY Total Revenue	$4,465,694	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$600	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,910,240	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,331,356	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$26,952	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,581,216	PYOtherExpensesAmt
CY Other Expenses	$3,007,439	CYOtherExpensesAmt
PY Total Expenses	$5,491,456	PYTotalExpensesAmt
CY Total Expenses	$5,339,395	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,494,372	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$873,701	CYRevenuesLessExpensesAmt
Total Assets BOY	$27,923,480	TotalAssetsBOYAmt
Total Assets EOY	$26,968,217	TotalAssetsEOYAmt
Total Liabilities BOY	$409,857	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$328,295	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$27,513,623	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$26,639,922	NetAssetsOrFundBalancesEOYAmt
Mission	SANTA TERESITA IS "A NEIGHBORHOOD OF CARE," SURROUNDING OUR CHERISHED SENIORS WITH PROFESSIONAL NURSING, REHABILITATIVE AND CARE-GIVING SUPPORT WHILE AT THE SAME TIME EMPOWERING THEIR LIVES WITH VIBRANCY, PURPOSE AND FULFILLMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,500,498	ExpenseAmt
Grant	$600	GrantAmt
Revenue	$0	RevenueAmt
Desc	SKILLED NURSING SERVICES - THE MANOR AT SANTA TERESITA IS A 24-HOUR SKILLED NURSING CENTER THAT SPECIALIZES IN NURSING AND REHABILITATION SERVICES FOR SENIORS. THE MANOR WAS CLOSED IN JANUARY 2023. THE CARMELITE SISTERS, TOGETHER WITH A DEVOTED NURSING AND REHABILITATION STAFF, ARE COMMITTED TO PROVIDING THE HIGHEST QUALITY OF INDIVIDUALIZED CARE FOR EACH PERSON. THE CARMELITE SISTERS AND THE STAFF PROVIDE QUALITY CARE FOR RESIDENTS WITH COMPASSION, RESPECT AND DIGNITY. THIS IS STRENGTHENED BY OUR PRO-LIFE COMMITMENT TO WITNESS THE DIGNITY OF ALL HUMAN BEINGS AND BY OUR RECOGNITION OF RESIDENTS' RICHNESS OF WISDOM AND EXPERIENCE OF THEIR YEARS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,431,436	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$2,932,161	RevenueAmt
Desc	ASSISTED LIVING SERVICES - GOOD SHEPHERD COTTAGE AND CRISTO REY COTTAGE ASSISTED LIVING SERVICES AT SANTA TERESITA PROVIDE ASSISTANCE AND CARE FOR OUR CHERISHED ELDERS WHO MAY NEED ASSISTANCE WITH ACTIVITIES OF DAILY LIVING. THE FIRST COTTAGE OF OUR DEVELOPING NEIGHBORHOOD OF CARE IS LOCATED ON 12 ACRES OF BEAUTIFULLY LANDSCAPED GROUNDS NESTLED IN THE FOOTHILLS OF THE MAJESTIC SAN GABRIEL MOUNTAINS. SENIOR LIVING AT THE GOOD SHEPHARD COTTAGE AT SANTA TERESITA FEATURES A COTTAGE-LIKE HOME, BUILT IN THE "CRAFTMAN STYLE" OF ARCHITECTS CHARLES AND HENRY GREEN WHO DESIGNED COUNTLESS OF THEIR TRADEMARK CRAFTMAN STYLE HOMES IN NEARBY PASADENA, WHICH RECEIVED THE LEED SILVER AWARD BASED ON THE STANDARDS SET FORTH BY THE U.S. GREEN BUILDING COUNCIL.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,931,934	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	59	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ELIZABETH ZUANICH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6262891353	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	931 BUENA VISTA STREET SUITE 402	AddressLine1Txt
City	DUARTE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91010	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SISTER MARIE ESTELLE KLEIN
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
SISTER CARMEN THERESE GREEN
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
SISTER MARIE ANDRE PETIT
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ADRIAN MEDINA
3110 WHITTIER BLVD	LOS ANGELES	CA	90023	REPAIRS AND CONSTRUCTION	$411,113
CLIFTONLARSONALLEN LLP
PO BOX 31001-2443	PASADENA	CA	91110	CONSULTING AND ACCOUNTING SERVICES	$334,748
TOP FLIGHT SECURITY FDT LLC
1909 WEST 108TH STREET	LOS ANGELES	CA	90047	SECURITY SERVICES	$225,396
CORELECTRIC INC
26752 OAK AVE STE H	SANTA CLARITA	CA	91351	CONSTRUCTION	$146,638
HARBOR POINTE AIR CONDITIONING & CONTROL
720 RICHFIELD ROAD	PLACENTIA	CA	92870	REPAIRS & MAINTENANCE	$112,802

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt
Fundraising	$315,765	FundraisingAmt
Related Organizations	$230,335	RelatedOrganizationsAmt
All Other Contributions	$818,425	AllOtherContributionsAmt
Total Contributions	$1,364,525	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ASSISTED LIVING	Desc
Business	623000	BusinessCd
Total Revenue Column	$2,932,161	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,932,161	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,932,161	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$344,678	TotalRevenueColumnAmt
Exclusion	$344,678	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,159,094	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,410,508	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$251,414	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$251,414	TotalRevenueColumnAmt
Exclusion	-$251,414	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$1,030	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$1,030	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,030	TotalRevenueColumnAmt
Exclusion	-$1,030	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$315,765	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$36,372	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$36,372	TotalRevenueColumnAmt
Exclusion	-$36,372	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$113,146	TotalRevenueColumnAmt
Exclusion	$113,146	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$113,146	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,465,694	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,932,161	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$169,008	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$600	TotalAmt
Program Services	$600	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,683,746	TotalAmt
Program Services	$1,516,157	ProgramServicesAmt
Management And General	$167,589	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$45,262	TotalAmt
Program Services	$35,178	ProgramServicesAmt
Management And General	$10,084	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$486,141	TotalAmt
Program Services	$454,592	ProgramServicesAmt
Management And General	$31,549	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$116,207	TotalAmt
Program Services	$112,536	ProgramServicesAmt
Management And General	$3,671	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$314,595	TotalAmt
Program Services	$367,878	ProgramServicesAmt
Management And General	-$53,283	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,299	TotalAmt
Management And General	$2,299	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$724,341	TotalAmt
Program Services	$292,956	ProgramServicesAmt
Management And General	$431,385	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,284	TotalAmt
Program Services	$9,233	ProgramServicesAmt
Management And General	$51	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$37,441	TotalAmt
Program Services	-$806	ProgramServicesAmt
Management And General	$38,247	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$613,640	TotalAmt
Program Services	$324,107	ProgramServicesAmt
Management And General	$289,533	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,401	TotalAmt
Program Services	$2,249	ProgramServicesAmt
Management And General	$152	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$195	TotalAmt
Program Services	$99	ProgramServicesAmt
Management And General	$96	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$759,939	TotalAmt
Program Services	$443,479	ProgramServicesAmt
Management And General	$316,460	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$179,577	TotalAmt
Program Services	$76,678	ProgramServicesAmt
Management And General	$102,899	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$271,924	$225,958	$19,014	$26,952
MISCELLANEOUS	$78,846	$66,639	$12,207
TAXES AND LICENSES	$12,957	$4,401	$8,556

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,339,395	TotalAmt
Program Services	$3,931,934	ProgramServicesAmt
Management And General	$1,380,509	ManagementAndGeneralAmt
Fundraising	$26,952	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$658,638	BOYAmt
EOY	$2,768,893	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$374,540	BOYAmt
EOY	$402,832	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$37,792	BOYAmt
EOY	$7,544	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,944,432	BOYAmt
EOY	$789,455	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$33,408	BOYAmt
EOY	$38,539	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$58,334,207	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$35,386,305	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$23,870,738	BOYAmt
EOY	$22,947,902	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,932	BOYAmt
EOY	$13,052	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$27,923,480	BOYAmt
EOY	$26,968,217	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$340,825	BOYAmt
EOY	$256,312	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$500	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$609	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$68,423	BOYAmt
EOY	$71,483	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$409,857	BOYAmt
EOY	$328,295	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,934,503	BOYAmt
EOY	$26,117,643	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$579,120	BOYAmt
EOY	$522,279	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$27,513,623	BOYAmt
EOY	$26,639,922	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$27,923,480	BOYAmt
EOY	$26,968,217	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$873,701	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,664,815	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,866,595	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,120,562	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,394,043	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,364,525	CurrentTaxYearAmt
Total	$14,410,540	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,664,815	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,866,595	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,120,562	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,394,043	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,364,525	CurrentTaxYearAmt
Total	$14,410,540	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$14,410,540	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,062,854	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$946,872	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$921,562	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,089,166	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,503,772	CurrentTaxYearAmt
Total	$5,524,226	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,945	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$125,225	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$70,867	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,862	CurrentTaxYearMinus1YearAmt
Current Tax Year	$113,145	CurrentTaxYearAmt
Total	$366,044	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$20,300,810	TotalSupportAmt
Gross Receipts Rltd Activities	$26,112,844	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.70990	PublicSupportCY170Pct
Public Support PY170	0.84410	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	QUALITY INCENTIVES AND OTHER REVENUE - 2020 AMOUNT: $ 23,945. 2021 AMOUNT: $ 125,225. 2022 AMOUNT: $ 70,867. 2023 AMOUNT: $ 32,862. 2024 AMOUNT: $ 113,145.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,804,922	OtherCostOrOtherBasisAmt
Book Value	$1,804,922	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$53,648,867	OtherCostOrOtherBasisAmt
Depreciation	$32,659,064	DepreciationAmt
Book Value	$20,989,803	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,819,327	OtherCostOrOtherBasisAmt
Depreciation	$2,727,241	DepreciationAmt
Book Value	$92,086	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$61,091	OtherCostOrOtherBasisAmt
Book Value	$61,091	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$22,947,902	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSITS	Desc
Amt	$71,483	Amt

Field	Value	IRS element (for citing)
Total Liability	$71,483	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,876,202	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$5,876,202	RevenueSubtotalAmt
Other Revenues Not Included	-$1,410,508	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$1,410,508	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,465,694	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,749,903	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,410,508	OtherExpensesIncludedAmt
Expenses Not Reported	$1,410,508	ExpensesNotReportedAmt
Expenses Subtotal	$5,339,395	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,339,395	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION 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.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RENTAL EXPENSE -1,410,508.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSE 1,410,508.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$298,700	GrossReceiptsEvent1Amt
Charitable Contri Event1	$298,700	CharitableContriEvent1Amt
Rent Facility Costs Event1	$26,949	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$4,052	OtherDirectExpensesEvent1Amt
Event2	SPRING APPEAL	Event2Nm
Gross Receipts Event2	$10,295	GrossReceiptsEvent2Amt
Charitable Contri Event2	$10,295	CharitableContriEvent2Amt
Gross Receipts Total	$308,995	GrossReceiptsTotalAmt
Charitable Contributions Tot	$308,995	CharitableContributionsTotAmt
Rent Fclty Costs Total Events	$26,949	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$4,052	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$31,001	DirectExpenseSummaryEventsAmt
Net Income Summary	-$31,001	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE SOLE MEMBER OF SANTA TERESITA, INC. IS MOUNT CARMEL HEALTH MINISTRIES, INC., A CALIFORNIA NONPROFIT PUBLIC BENEFIT RELIGIOUS CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS HAVE THE POWER TO APPOINT NEW MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7B	ALL OF THE BUSINESS AND AFFAIRS OF THE CORPORATION ARE MANAGED AND CONTROLLED BY THE BOARD OF DIRECTORS, EXCEPT THAT CERTAIN POWERS ARE RESERVED TO THE MEMBER. AS DEFINED IN THE BYLAWS, THE POWERS RESERVED TO THE MEMBER MAY BE INITIATED AND EXERCISED BY THE MEMBER OR, IF INITIATED BY THE BOARD OF DIRECTORS OF THE CORPORATION MUST BE SUBMITTED TO AND RECEIVE THE APPROVAL OF THE MEMBER, AND THE ACTION OF THE MEMBER ON SUCH MATTERS SHALL BE FINAL.
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 11B	THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. THE ADMINISTRATOR AND BOARD OF DIRECTORS REVIEW THE 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY APPLIES TO ANY OFFICER, KEY EMPLOYEE AND BOARD MEMBERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. ON AN ANNUAL BASIS, ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES SIGN THE CONFLICT OF INTEREST POLICY AGREEING THAT THEY HAVE RECEIVED AND UNDERSTAND THE POLICY. WHERE A POTENTIAL CONFLICT OF INTEREST EXISTS, IT SHALL BE THE RESPONSIBILITY OF THE PERSON INVOLVED OR ANY OTHER PERSON WITH KNOWLEDGE TO NOTIFY THE BOARD OF TRUSTEES OF THE POTENTIAL CONFLICT, SO THAT THE BOARD OF TRUSTEES CAN PROVIDE SUCH GUIDANCE AND TAKE SUCH ACTION AS IT SHALL DEEM APPROPRIATE. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY - IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION INCLUDING BUT NOT LIMITED TO ABSTAIN FROM VOTE AND REMEDY THE CONFLICT. THE INDIVIDUAL WOULD NOT BE PRESENT IN THESE MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15	ALL THE OFFICERS AND THE MAJORITY OF KEY PERSONNEL ARE RELIGIOUS PERSONNEL WHO DO NOT RECEIVE COMPENSATION. HOWEVER, FOR NON-RELIGIOUS KEY PERSONNEL, A SALARY SURVEY IS CONDUCTED AND ARE PAID COMPARABLE TO THE PREVAILING WAGE IN THE HEALTHCARE INDUSTRY. A SALARY COMPARISON TO THE SURROUNDING MARKET IS COMPLETED BY THE HUMAN RESOURCES DEPARTMENT PRIOR TO THE HIRING OF ANY KEY PERSONNEL. ALL PERSONNEL GO THROUGH A THREE-PART INTERVIEW PROCESS WITH THREE INDEPENDENT PERSONS WITHIN THE ORGANIZATION. THE ORGANIZATION'S BOARD OFFICERS DO NOT RECEIVE DIRECT REIMBURSEMENT. AS MEMBERS OF A RELIGIOUS ORDER, THESE KEY PERSONNEL ARE NOT COMPENSATED INDIVIDUALLY. INSTEAD, THE RELIGIOUS ORDER IS REIMBURSED BASED ON MARKET RATES FOR COMPARABLE POSITIONS, WHICH ARE REVIEWED ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 292,956. MANAGEMENT AND GENERAL EXPENSES 431,385. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 724,341.
FORM 990, PART XII, LINE 2C:	THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
SACRED HEART RETREAT HOUSE INC
920 E ALHAMBRA ROAD	ALHAMBRA	CA	91801	113835568	SPIRITUAL AND EDUCATIONAL RESOURCE CENTERS	CA	501(C)(3)	LINE 10	FLOS CARMELI FORMATION CENTERS INC	0
MOUNT CARMEL IN THE DESERT INC
920 E ALHAMBRA ROAD	ALHAMBRA	CA	91801	113835561	OPERATE CHILDCARE, SCHOOLS AND RELIGIOUS EDUCATION	CA	501(C)(3)	LINE 2	CARMELITE SISTERS OF THE MOST SACRED HEART	0
MOUNT CARMEL HEALTH MINISTRIES INC
819 BUENA VISTA STREET	DUARTE	CA	91010	113835563	RELIGIOUS	CA	501(C)(3)	LINE 1	CARMELITE SISTERS OF THE MOST SACRED HEART	0
MARYCREST MANOR
10664 ST JAMES DRIVE	CULVER CITY	CA	90230	951708771	NURSING HOME	CA	501(C)(3)	LINE 7	MOUNT CARMEL HEALTH MINISTRIES INC	0
LITTLE FLOWER CENTER
920 E ALHAMBRA ROAD	ALHAMBRA	CA	91801	956122864	CHILDCARE	CA	501(C)(3)	LINE 2	FLOS CARMELI FORMATION CENTERS INC	0
FLOS CARMELI FORMATION CENTERS INC
920 E ALHAMBRA ROAD	ALHAMBRA	CA	91801	113835566	OPERATE CHILDCARE, SCHOOLS AND RELIGIOUS EDUCATION	CA	501(C)(3)	LINE 12C, III-FI	CARMELITE SISTERS OF THE MOST SACRED HEART	0
CARMELITE SISTERS OF THE MOST SACRED HEART OF MONROVIA INC
1210 ROYAL OAKS DRIVE	DUARTE	CA	91010	753253412	RELIGIOUS	CA	501(C)(3)	LINE 1	CARMELITE SISTERS OF THE MOST SACRED HEART	0
CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES INC
920 E ALHAMBRA ROAD	ALHAMBRA	CA	91801	952564138	RELIGIOUS ORDER	CA	501(C)(3)	LINE 1		0	N/A
CARMELITE SISTERS FOUNDATION INC
920 E ALHAMBRA ROAD	ALHAMBRA	CA	91801	392075616	RELIGIOUS	CA	501(C)(3)	LINE 12A, I	CARMELITE SISTERS OF THE MOST SACRED HEART	0
CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES EDUCATION INC
920 E ALHAMBRA ROAD	ALHAMBRA	CA	91801	392075615	OPERATE CHILDCARE, SCHOOLS AND RELIGIOUS EDUCATION	CA	501(C)(3)	LINE 2	FLOS CARMELI FORMATION CENTERS INC	0
AVILA GARDENS INC
1171 ENCANTO PARKWAY	DUARTE	CA	91001	300468751	INDEPENDENT LIVING FACILITY	CA	501(C)(3)	LINE 10	MOUNT CARMEL HEALTH MINISTRIES INC	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd