MARYCREST MANOR: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MARYCREST MANOR (EIN 95-1708771)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201233189349304833
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-13T19:45:37-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954749365 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STANISLAWSKI & HARRISON CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 N LAKE AVE SUITE 900 | AddressLine1 |
| City | PASADENA | City |
| State | CA | State |
| ZIP Code | 91101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951708771 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYCREST MANOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARY | NameControl |
| Phone | 3108382778 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10664 ST JAMES DRIVE | AddressLine1 |
| City | CULVER CITY | City |
| State | CA | State |
| ZIP Code | 90230 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SR VERONICA DEL CARMEN MALDONADO | Name |
| Title | PRESIDENT | Title |
| Phone | 3108382778 | Phone |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALAN HARRISON | Name |
| PTIN | P00157337 | PTIN |
| Phone | 6267933600 | Phone |
| Date Prepared | 2012-11-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SR VERONICA DEL CARMEN M | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10664 ST JAMES DRIVE | AddressLine1 |
| City | CULVER CITY | City |
| State | CA | State |
| ZIP Code | 90230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5421295 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.MARYCRESTCULVERCITY.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1956 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | SEE PART III LINE 1 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 91 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 335178 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 158227 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5074474 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5256290 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2199 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2300 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11104 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4344 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5422955 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5421161 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1949035 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1922067 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 30110 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2716247 | OtherExpensePriorYear |
| Other Expenses Current Year | 2900046 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4665282 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4822113 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 757673 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 599048 | RevenuesLessExpensesCY |
| Total Assets BOY | 4879817 | TotalAssetsBOY |
| Total Assets EOY | 5562876 | TotalAssetsEOY |
| Total Liabilities BOY | 358154 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 439353 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4521663 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5123523 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MARYCREST MANOR OFFERS SHORT-TERM AND LONG-TERM SKILLED NURSING CARE TO OUR ELDERS, RESPECTING THE DIGNITY OF ALL PERSONS AND RECOGNIZING THE RICHNESS OF THE WISDOM AND THE EXPERIENCE THAT COMES WITH ADVANCED YEARS. WE ARE COMMITTED TO ADVANCING THE CULTURE OF LIFE FROM NATURAL CONCEPTION TO LIFE'S NATURAL END WITH A PROFOUND RESPECT FOR THE DIGNITY OF EACH PERSON AT EVERY STAGE OF THE HUMAN EXPERIENCE.MARYCREST MANOR STRIVES TO REFLECT THE COMPASSIONATE LOVE AND MERCY OF GOD, WHILE PROVIDING COMPREHENSIVE AND QUALITY SERVICES TO ALL RESIDENTS REGARDLESS OF RACE, COLOR, CREED, NATIONAL ORIGIN OR FINANCIAL STATUS. MARYCREST MANOR IS AT THE SERVICE OF THE FAMILY FOR LIFE.WE FURTHER DEFINE THIS MISSION TO INCLUDE THE FOLLOWING SPECIFIC GOALS:A) TO PROVIDE SHORT-TERM AND LONG-TERM SKILLED NURSING CARE WITH THE COMPASSIONATE HEART OF CHRIST;B) TO PROMOTE THE DIGNITY OF LIFE AT ALL STAGES IN THE CARE WE PROVIDE TO OUR RESIDENTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4316413 | Expense |
| Revenue | 5256290 | Revenue |
| Description | MARYCREST PROVIDES SHORT TERM AND LONG TERM SKILLED NURSING CARE, CONVALESCENT CARE AND GENERAL HEALTH SERVICES FOR THE ELDER POPULATION, AS WELL AS ENHANCING ITS PASTORAL CARE SERVICES. MARYCREST OPERATES A 57-BED CONVALESCENT HOME IN CULVER CITY, CALIFORNIA. MARYCREST HAS PROVIDED 7,247 DAYS OF CARE TO PRIVATE PATIENTS, 10,561 DAYS OF CARE TO PATIENTS UNDER MEDI-CAL, AND 2,126 DAYS OF CARE TO PATIENTS UNDER MEDICARE.MARYCREST PROVIDED TRAINING AND CERTIFICATION OF ALL CURRENT CERTIFIED NURSING ASSISTANCE IN RESTORATIVE NURSING. | Description |
| Total Program Service Expense | 4316413 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 91 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SISTER MARGARET MARY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6264087831 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 819 BUENA VISTA ST | AddressLine1 |
| City | DUARTE | City |
| State | CA | State |
| ZIP Code | 910101703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (3 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SISTER NOELLA CHANCE | ||||||
| DIRECTOR/PRESIDENT/ADMINISTRATOR | 40.00 | X | X | 0 | 0 | 0 |
| SISTER VERONICA DEL CARMEN MALDONAD | ||||||
| DIRECTOR/TREASURER/DIR OF NURSING | 40.00 | X | X | 0 | 0 | 0 |
| SISTER RITA THERESE HAYDEN | ||||||
| DIRECTOR/SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HEALTHCARE SERVICES GROUP | |||||
| 3220 TILLMAN DR 300 | BENSALEM | PA | 19020 | DIETARY, LAUNDRY, HOUSEKEEPING | 589026 |
| CARMELITE SISTERS OF THE MOST SACRED HEA | |||||
| 920 E ALHAMBRA RD | ALHAMBRA | CA | 91801 | NURSING, DEVELOPMENT, ADMINISTRATION | 360000 |
| SUNDANCE REHABILITATION | |||||
| 6549 PAYSLERE CIRCLE | CHICAGO | IL | 60674 | REHABILITATION SERVICES | 326725 |
| MT CARMEL HEALTH MINISTRIES INC | |||||
| 819 BUENA VISTA ST | DUARTE | CA | 91010 | FINANCIAL SERVICES | 168360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| All Other Contributions | 158227 | AllOtherContributions |
| Noncash Contributions | 150 | NoncashContributions |
| Total Contributions | 158227 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT SERVICE REVENU | 623000 | 5200012 | 5200012 |
| OTHER RESIDENT REVENUE | 623000 | 56278 | 56278 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5256290 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2300 | TotalRevenueColumn |
| Exclusion | $2,300 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 2550 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 134 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2416 | TotalRevenueColumn |
| Exclusion | $2,416 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1928 | TotalRevenueColumn |
| Exclusion | $1,928 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1928 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5421161 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5256290 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $6,644 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1644686 | Total |
| Program Services | 1616481 | ProgramServices |
| Management And General | 28205 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140480 | Total |
| Program Services | 130970 | ProgramServices |
| Management And General | 9409 | ManagementAndGeneral |
| Fundraising | 101 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136901 | Total |
| Program Services | 133487 | ProgramServices |
| Management And General | 3414 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5130 | Total |
| Management And General | 5130 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23395 | Total |
| Management And General | 23395 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41855 | Total |
| Management And General | 41855 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2646 | Total |
| Program Services | 2646 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44317 | Total |
| Program Services | 19073 | ProgramServices |
| Management And General | 22189 | ManagementAndGeneral |
| Fundraising | 3055 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13307 | Total |
| Management And General | 13307 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182332 | Total |
| Program Services | 175835 | ProgramServices |
| Management And General | 6497 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2398 | Total |
| Program Services | 1798 | ProgramServices |
| Management And General | 480 | ManagementAndGeneral |
| Fundraising | 120 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28 | Total |
| Management And General | 28 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 559081 | Total |
| Program Services | 263819 | ProgramServices |
| Management And General | 269085 | ManagementAndGeneral |
| Fundraising | 26177 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154589 | Total |
| Program Services | 146832 | ProgramServices |
| Management And General | 7383 | ManagementAndGeneral |
| Fundraising | 374 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66729 | Total |
| Program Services | 58571 | ProgramServices |
| Management And General | 7875 | ManagementAndGeneral |
| Fundraising | 283 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| NURSING | 683840 | 664944 | 18896 |
| DIETARY | 435056 | 435056 | |
| TAXES AND LICENSES | 287986 | 287986 | |
| HOUSEKEEPING & LAUNDRY | 257321 | 257321 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140036 | Total |
| Program Services | 121594 | ProgramServices |
| Management And General | 18442 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4822113 | Total |
| Program Services | 4316413 | ProgramServices |
| Management And General | 475590 | ManagementAndGeneral |
| Fundraising | 30110 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 993638 | BOY |
| EOY | 1807398 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2447239 | BOY |
| EOY | 2449569 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140000 | BOY |
| EOY | 50000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209440 | BOY |
| EOY | 273688 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27339 | BOY |
| EOY | 36703 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5643308 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4717527 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1043532 | BOY |
| EOY | 925781 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18629 | BOY |
| EOY | 19737 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4879817 | BOY |
| EOY | 5562876 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 331008 | BOY |
| EOY | 390409 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27146 | BOY |
| EOY | 48944 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358154 | BOY |
| EOY | 439353 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3983948 | BOY |
| EOY | 4755026 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 407715 | BOY |
| EOY | 338497 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130000 | BOY |
| EOY | 30000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4521663 | BOY |
| EOY | 5123523 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4879817 | BOY |
| EOY | 5562876 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 599048 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2812 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 830487 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 607353 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 234001 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 335178 | CurrentTaxYearMinus1Year |
| Current Tax Year | 158227 | CurrentTaxYear |
| Total | 2165246 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 830487 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 607353 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 234001 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 335178 | CurrentTaxYearMinus1Year |
| Current Tax Year | 158227 | CurrentTaxYear |
| Total | 2165246 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1062172 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1103074 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 245879 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31570 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 689 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2199 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2300 | CurrentTaxYear |
| Total | 282637 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 46659 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16060 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4478 | CurrentTaxYear |
| Total | 67197 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2515080 | TotalSupport |
| Gross Receipts From Admissions Etc | 23469317 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.43860 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 130000 | BeginningOfYearBalance |
| Other Expenditures | 100000 | OtherExpenditures |
| End Of Year Balance | 30000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 30000 | BeginningOfYearBalance |
| Contributions | 100000 | Contributions |
| End Of Year Balance | 130000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 30000 | BeginningOfYearBalance |
| Contributions | 100000 | Contributions |
| End Of Year Balance | 130000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 30000 | BeginningOfYearBalance |
| Contributions | 100000 | Contributions |
| End Of Year Balance | 130000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 757289 | InvestmentCostOrOtherBasis |
| Book Value | 757289 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3478706 | InvestmentCostOrOtherBasis |
| Depreciation | 3472178 | Depreciation |
| Book Value | 6528 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1320476 | InvestmentCostOrOtherBasis |
| Depreciation | 1172206 | Depreciation |
| Book Value | 148270 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 86837 | InvestmentCostOrOtherBasis |
| Depreciation | 73143 | Depreciation |
| Book Value | 13694 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 925781 | TotalOfBookValueLandBuildings |
| Total Revenue | 5421161 | TotalRevenue |
| Total Expenses | 4822113 | TotalExpenses |
| Excess Or Deficit For Year | 599048 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2812 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 2812 | TotalAdjustments |
| Excess Or Deficit Per FS | 601860 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5424307 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2812 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 200 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 3012 | RevenueNotRptdF990 |
| Revenue Subtotal | 5421295 | RevenueSubtotal |
| Other Revenues Not Included | -134 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -134 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5421161 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4822447 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 200 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 134 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 334 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4822113 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4822113 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -134. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 134. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF MARYCREST MANOR, INC. IS MOUNT CARMEL HEALTH MINISTRIES, INC., A CALIFORNIA NONPROFIT PUBLIC BENEFIT RELIGIOUS CORPORATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL OF THE BUSINESS AND AFFAIRS OF THE CORPORATION ARE MANAGED AND CONTROLLED BY THE BOARD OF DIRECTORS, EXCEPT THAT CERTAIN POWERS SHALL BE RESERVED TO THE MEMBER. THE MEMBER OF THE CORPORATION IS MOUNT CARMEL HEALTH MINISTRIES, INC. THE POWERS RESERVED TO THE MEMBER MAY BE INITIATED AND EXERCISED BY THE MEMBER OR, IF INITIATED BY THE BOARD OF DIRECTORS OF THIS CORPORATION, MUST BE SUBMITTED TO AND RECEIVE THE APPROVAL OF THE MEMBER, AND THE ACTION OF THE MEMBER ON SUCH MATTERS SHALL BE FINAL. THE MEMBER HAS THE POWER, AMONG OTHER POWERS, TO APPROVE THE APPOINTMENT OF THE PRESIDENT AND APPOINT NEW MEMBERS AND BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | SEE EXPLANATION FOR FORM 990, PART VI, SECTION A, LINE 7A. | |
| 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 | ALL THE EXECUTIVE OFFICERS OF THE BOARD OF DIRECTORS ARE PROVIDED THE FORM 990 VIA E-MAIL FOR REVIEW PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS AND OFFICERS COMPLETE CONFLICT OF INTEREST STATEMENT ANNUALLY FOR REVIEW. | |
| FORM 990, PART VI, SECTION B, LINE 15: ALL OFFICERS AND KEY EMPLOYEES ARE RELIGIOUS PERSONNEL NOT RECEIVING COMPENSATION. | ||
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS 2,812. TOTAL TO FORM 990, PART XI, LINE 5: 2,812. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES INC | |||||||||||
| 920 E ALHAMBRA ROAD | ALHAMBRA | CA | 91801 | 952561138 | RELIGIOUS ORDER | CA | 501(C)3 | LINE 1 | N/A | 0 | |
| SANTA TERESITA INC | |||||||||||
| 819 BUENA VISTA STREET | DUARTE | CA | 91010 | 951878859 | SKILLED NURSING/ASSISTED LIVING | CA | 501(C)3 | LINE 7 | 1 | MOUNT CARMEL HEALTH MINISTRIES INC | |
| LITTLE FLOWER CENTER INC | |||||||||||
| 2434 GATES ST | LOS ANGELES | CA | 90031 | 956122864 | CHILD CARE | CA | 501(C)3 | LINE 2 | 1 | FLOS CARMELI FORMATION CENTERS INC | |
| SACRED HEART RETREAT HOUSE INC | |||||||||||
| 920 EAST ALHAMBRA ROAD | ALHAMBRA | CA | 91801 | 113835568 | SPIRITUAL AND EDUCATIONAL RESOURCE CENTERS | CA | 501(C)3 | LINE 9 | 1 | FLOS CARMELI FORMATION CENTERS INC | |
| AVILA GARDENS INC | |||||||||||
| 1171 ENCANTO PARKWAY | DUARTE | CA | 91010 | 300468751 | INDEPENDENT LIVING FACILITY | CA | 501(C)3 | LINE 9 | 1 | MOUNT CARMEL HEALTH MINISTRIES INC | |
| MOUNT CARMEL HEALTH MINISTRIES INC | |||||||||||
| 819 BUENA VISTA STREET | DUARTE | CA | 91010 | 113835563 | RELIGIOUS | CA | 501(C)3 | LINE 1 | 1 | CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES INC | |
| MOUNT CARMEL IN THE DESERT INC | |||||||||||
| 920 E ALHAMBRA ROAD | ALHAMBRA | CA | 91801 | 113835661 | OPERATE CHILDCARE, SCHOOLS, AND RELIGIOUS EDUCATION | CA | 501(C)3 | LINE 9 | 1 | FLOS CARMELI FORMATION CENTERS INC | |
| FLOS CARMELI FORMATION CENTERS INC | |||||||||||
| 920 E ALHAMBRA ROAD | ALHAMBRA | CA | 91801 | 113835566 | OPERATE CHILDCARE, SCHOOLS, AND RELIGIOUS EDUCATION | CA | 501(C)3 | LINE 1 | 1 | CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES INC | |
| CARMELITE SISTERS OF THE SACRED HEART OF MONROVIA INC | |||||||||||
| 1210 ROYAL OAKS DR | DUARTE | CA | 91010 | 753253412 | RELIGIOUS | CA | 501(C)3 | LINE 1 | 1 | CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES INC | |
| CARMELITE EDUCATION CENTER INC | |||||||||||
| 920 E ALHAMBRA ROAD | DUARTE | CA | 91801 | 954712229 | OPERATE CHILDCARE, SCHOOLS, AND RELIGIOUS EDUCATION | CA | 501(C)3 | LINE 1 | 1 | FLOS CARMELI FORMATION CENTERS INC | |
| CARMELITE SISTERS FOUNDATION INC | |||||||||||
| 920 E ALHAMBRA ROAD | DUARTE | CA | 91801 | 392075616 | RELIGIOUS | CA | 501(C)3 | LINE 1 | 1 | CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES INC | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNT CARMEL HEALTH MINISTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionType |
| Amount Involved | 168361 | AmountInvolved |
| Method Of Amt Determination | AMOUNT PAID | MethodOfAmtDetermination |