2025-11-17T10:10:03-06:00 2024-12-31 371335003 ECK SCHAFER & PUNKE LLP 227 S SEVENTH STREET SPRINGFIELD IL 62701 990 2024-01-01 952706764 IMMACULATE HEART COMMUNITY IMMA 3234662157 ST PAULS COMMONS 840 ECHO PARK A LOS ANGELES CA 90026 SHERRY PURCELL PRESIDENT/PEO 3234662157 2025-11-07 1 0 BRENT LEACH P00331592 2175251111 2025-11-07 2024 2025-03-06 01:10:19Z SHERRY PURCELL ST PAULS COMMONS 840 ECHO PARK AVE LOS ANGELES CA 90026 27679277 0 X WWW.IMMACULATEHEARTCOMMUNITY.ORG X 1889 CA SEEKS TO STRATEGICALLY CHANGE PRACTICES AND SITUATIONS THROUGH ART, EDUCATION, SPIRITUALITY, AND SOCIAL SERVICES. 11 9 19 40 0 0 1048123 1383257 5782 15789 5325571 4321764 145196 21958467 6524672 27679277 27312195 357574 0 0 1807474 1461927 0 0 354713 2429933 2138493 31549602 3957994 -25024930 23721283 78443264 81834011 26202898 2892942 52240366 78941069 X THE MISSION STATEMENT OF THE IMMACULATE HEART COMMUNITY STATES IT IS AN INCLUSIVE ECUMENICAL COMMUNITY, WHICH SEEKS TO CREATE ACCESS FOR ALL PERSONS TO TRUTH, EQUITY, JUSTICE AND PEACE THROUGH SPIRITUAL DEVELOPMENT, EDUCATION, THE ARTS, AND TAKING ACTION THAT FOSTERS CARE FOR THE EARTH AND ALL BEINGS. 0 0 248474 0 THE FOUNDING MEMBERS IS A PROGRAM OF THE IMMACULATE HEART COMMUNITY THAT FULFILLS ITS MISSION BY PROVIDING THE FORMERLY CANONICAL COMMUNITY MEMBERS WITH A PLACE TO BUILD COMMUNITY, FOSTER SPIRITUAL GROWTH, AND PROVIDE OPPORTUNITIES FOR EDUCATION, WELLNESS, SERVICE TO OTHERS AND SPECIAL HELP FOR THOSE IN NEED. 1637041 357574 24183 IMMACULATE HEART COMMUNITY'S PROGRAM, "DOORWAY TO PRESENCE," PROVIDES VARIOUS OPPORTUNITES TO PROMOTE SOCIAL JUSTICE THROUGH MONTHLY LUNCH & LEARN LECTURE SERIES, KEYNOTE SPEAKER EVENTS, SPIRITUAL RETREATS, CONCERTS, PUBLIC SCREENING OF THE MOVIE "REBEL HEARTS."THERE ARE 5 COMMISSIONS THROUGH WHICH MEMBERS AND SUPPORTERS CAN PARTICIPATE: JUSTICE FOR WOMEN, JUSTICE FOR THE ENVIRONMENT, JUSTICE FOR THE UNHOUSED, JUSTICE FOR IMMIGRANTS/REFUGEES/INDIGENOUS, ANTI-RACISM AS SPIRITUAL TRANSFORMATION.IMMACULATE HEART COMMUNITY (IHG) HAS ONGOING RELATIONSHIP WITH ITS LEGACY PARTNERS AND AFFILIATES SUCH AS CORITA ART CENTER AND LA CASA DE MARIA RETREAT CENTER, AND PARTNERSHIPS WITH VARIOUS NONPROFIT ORGANIZATIONS TO SUPPORT AND PROMOTE SOCIAL JUSTICE.THE SPIRIT RECOGNITION AWARD PROGRAM SUPPORTS THE CRITICAL WORK OF COMMUNITY-BASED ORGANIZATIONS AND PROVIDES FINANCIAL SUPPORT TO ORGANIZATIONS IDENTIFIED BY THE 5 COMMISSIONS.IHC MEMBERS & SUPPORTERS PARTICIPATE IN VARIOUS ACTIVITIES THAT PROMOTE SPIRITUAL GROWTH, SOCIAL JUSTICE EDUCATION AND ADVOCACY. 1163905 0 THE CENTER FOR SPIRITUAL RENEWAL AND LA CASA DE MARIA'S MISSION IS TO BE A SANCTUARY OF PEACE TO RENEW PURPOSE, STRENGTHEN COMMUNITY, AND INCREASE THEIR EFFECTIVENESS IN THE WORLD. THIS IS DONE THROUGH GROUP PROGRAMMING, INDIVIDUAL RETREATS AND SPIRITUAL DIRECTION. IN 2018, THE CENTER PROPERTY IN SANTA BARBARA COUNTY WAS DAMAGED BY A FIRE AND A SUBSEQUENT DEBRIS FLOW. THE COMMUNITY HAS RECOVERED SIGNIFICANT AMOUNTS FROM INSURANCE AND OTHER SETTLEMENTS. SITE PROJECT DEVELOPMENT POSSIBILITIES ARE BEING EVALUATED. 23396180 MISCELLANEOUS PROGRAM SERVICES 23396180 3049420 1 1 0 0 0 0 0 1 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 28 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 9 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 CA X SHEILA ARASAWA 3234662157 ST PAULS COMMONS 840 ECHO PARK AVE LOS ANGELES CA 90026 SHERRY PURCELL PRESIDENT 40.00 X X 172148 0 0 CHRISTINE MONROE VICE PRESIDENT 40.00 X X 130548 0 0 RAY MATTES CHAIR 4.00 X X 0 0 0 MARY BECKER VICE CHAIR 4.00 X X 0 0 0 MARY KIRCHEN TREASURER 4.00 X X 0 0 0 STEPHANIE GLATT SECRETARY 4.00 X X 0 0 0 SUSAN DUQUESNEL TRUSTEE 4.00 X 0 0 0 MARY T GROVE TRUSTEE 4.00 X 0 0 0 TRISTINE RAINER TRUSTEE 4.00 X 0 0 0 PATRICIA SANDERS TRUSTEE 4.00 X 0 0 0 JOHN MUTZ TRUSTEE 4.00 X 0 0 0 SUSAN LEARY CFO 40.00 X 102416 0 0 ELIZABETH LOMELI COO 40.00 X 132659 0 0 SHEILA ARASAWA CFO 40.00 X 29615 0 0 PAMELA HOPE ADVANCEMENT 40.00 X 130548 0 0 697934 0 0 5 0 1 0 ADLER & COLVIN 135 MAIN STREET SAN FRANCISCO CA 94105 LEGAL 275791 APPLEONE 5201 CALIFORNIA AVE STE 350 BAKERSFIELD CA 93309 EMPLOYMENT 169306 ARMANINO ADVISORY LLC 2700 CAMINO RAMON SUITE 350 SAN RAMON CA 94583 ACCOUNTING 139409 3 149557 1233700 1383257 COMMUNITY WORKSHOPS & RETREATS 900099 15789 15789 15789 2471468 2471468 6150 6150 23400 0 23400 23400 23400 389645 1460651 0 0 389645 1460651 1850296 1460651 389645 8394 0 8394 8394 GRANT LIABILITY ADJUSTMENT 900099 21803104 21803104 OTHER INCOME 900099 117419 117419 21920523 27679277 23420363 0 2875657 357574 357574 1268901 918635 130219 220047 193026 138165 11271 43590 209876 197717 3759 8400 334802 328881 5921 193318 23148 170170 114179 114179 21575 16924 186 4465 45979 43912 635 1432 347909 347005 904 79399 63990 8354 7055 204360 204360 85227 78133 7094 OTHER 226219 60689 101071 64459 COMMUNITY MEMBER SERVIC 176208 176085 88 35 PROPERTY TAX 91989 91979 10 COMMUNITY ENGAGEMENT 7453 2223 5230 3957994 3049420 553861 354713 461679 1778158 1081457 812705 39826 10300 9750443 10907266 210034 411617 12244469 3640501 6624343 8603968 60275482 59309997 78443264 81834011 402828 442180 25800070 2342368 0 108394 26202898 2892942 X 52160255 78428347 80111 512722 52240366 78941069 78443264 81834011 23721283 3079420 -100000 0 X 0 1 X 1 0 X 1574410 1503469 2295896 1048123 1254304 7676202 1574410 1503469 2295896 1048123 1254304 7676202 1805189 5871013 491630 594887 710769 2202552 2503853 6503691 4065 6576 10641 14190534 1509204 0.41370 X 0.39490 0.32960 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 2924882 2924882 2053038 2028423 24615 3290222 1420175 1870047 307084 191903 115181 3669243 3669243 8603968 STOCKS AND ETF'S 27694819 F MUTUAL FUNDS 1000000 F FIXED INCOME AND OTHER 6872615 F CDS 3238781 F GOVERNMENT SECURITIES 20503782 F 59309997 LEASE LIABILITY 108394 108394 X 30691262 3079420 46744 3126164 27565098 114179 114179 27679277 3990559 146744 146744 3843815 114179 114179 3957994 PART X, LINE 2: MANAGEMENT EVALUATED THE COMMUNITY'S TAX POSITIONS IN ACCORDANCE WITH THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND CONCLUDED THAT THE COMMUNITY HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE ACCOUNTING STANDARD. IN ADDITION, MANAGEMENT IS NOT AWARE OF ANY MATTERS WHICH WOULD CAUSE THE COMMUNITY TO LOSE ITS TAX-EXEMPT STATUS. 1 CORITA ART CENTER 922059412 501(C)(3) 191006 0 OPERATIONS CLERGY & LAITY UNITED FOR ECONOMIC JUSTICE 264744884 501(C)(3) 41000 0 OPERATIONS EMANATE HEALTH FOUNDATION 952534063 501(C)(3) 6000 0 EVENT SPONSORSHIP ENVIRONMENTALISM THROUGH INSPIRITIANS & NON-VIOLENT ACTION 954658841 501(C)(3) 12500 0 POOR PEOPLE'S CAMPAIGN HOUSING WORKS 030522656 501(C)(3) 6000 0 OPERATONS I DEMAND ACCESS 842362176 501(C)(3) 15948 0 OPERATIONS INTERFAITH REFUGEE & IMMIGRATION SERVICE 951684078 501(C)(3) 15000 0 OPERATIONS PACIFIC JUVENILE DETENTION CENTER 273192302 501(C)(3) 10500 0 OPERATIONS THE CHICAGO SCHOOL - CALIFORNIA INC 900394713 501(C)(3) 10000 0 GRANT FOR LA COUNTY PUBLIC DEFENDERS OFFICE 9 PART I, LINE 2: COMMISSION CHAIRPERSONS REVIEW REQUESTS OR MAKE RECOMMENDATIONS OF NONPROFIT ORGANIZATIONS THAT ARE ELIGIBLE FOR THE SPIRIT OF AWARD PROGRAM. ALL DOCUMENTS SUPPORTING THE FINANCIAL NEED SUCH AS RECEIPTS, INVOICES OR OTHER FORMS ARE MAINTAINED BY IHC STAFF. BUDGETS ARE MONITORED TO ENSURE PROPER SPENDING. X 0 0 0 0 0 0 0 0 0 SHERRY PURCELL PRESIDENT 172148 0 0 0 0 0 0 0 0 0 172148 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A COMMUNITY MEMBERS HAVE THE RIGHT AND RESPONSIBILITY TO VOTE ON SIGNIFICANT ACTIONS OF THE BOARD OF DIRECTORS, SUCH AS PROPERTY TRANSACTIONS, KEY MANAGEMENT HIRES AND ON SIGNIFICANT POLICIES OF THE ORGANIZATION, BUT ONLY WITHIN THE CONSTRAINTS IMPOSED ON A TAX EXEMPT ORGANIZATION BY IRS CODE SECTION 501(C)(3). FORM 990, PART VI, SECTION A, LINE 7B COMMUNITY MEMBERS HAVE THE RIGHT AND RESPONSIBILITY TO VOTE ON SELECTION OF THE BOARD OF DIRECTORS AND THE OFFICERS OF THE CORPORATION, WITHIN THE CONSTRAINTS IMPOSED ON A TAX EXEMPT ORGANIZATION BY IRS CODE SECTION 501(C)(3). FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE COMPLETE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE AND BOARD OF TRUSTEES FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE BOARD IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS DETERMINED BY THE BOARD ANNUALLY BASED ON THEIR ASSESSMENT OF CURRENT MARKET RATES AND THE ORGANIZATION'S BUDGET. THE BOARD OF TRUSTEES HAS DEVELOPED PROCEDURES FOR REVIEW, APPROVAL AND DOCUMENTATION, INCLUDING COMPARABLE DATA FOR SETTING SALARIES AND BENEFITS FOR OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CORITA ART CENTER 11 TRACTION AVENUE STE 3A LOS ANGELES CA 90013 PRESERVE & PROMOTE CORITA KENT'S ART CA 501(C)(3) LINE 7 0 LA CASA DE MARIA RETREAT CENTER C/O 840 ECHO PARK AVENUE LOS ANGELES CA 90026 934385049 SANCTUARY OF PEACE, BUILD COMMUNITY, FOSTER SOCIAL JUSTICE/ENVIRONMENTAL STE CA 501(C)(3) LINE 10 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LA CASA DE MARIA RETREAT CENTER B 300000