2024-06-17T22:18:11-07:00 2023-12-31 921485388 Precision CPA 245 Foam St Suite 210 Monterey CA 93940 990 2023-01-01 463954106 Children of the Immaculate Heart CHIL 6194315537 PO Box 882087 San Diego CA 92168 Edward Kariithi Treasurer 2024-06-17 true Edward Kariithi 999009999 true Josey Schenkoske P00963856 8312774616 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z PO Box 882087 San Diego CA 92168 2122327 false X www.childrenoftheimmaculateheart.org X 2013 CA Restore all things in Christ - serving survivors of sex trafficking. 6 6 31 50 0 933455 792166 0 1 204117 8717 16588 942173 1012871 0 0 670052 477495 0 59288 564276 395229 1234328 872724 -292155 140147 1179793 191828 1138242 10130 41551 181698 Children of The Immaculate Heart Exists to promote the dignity of the human person and to uphold the goodness and beauty of both the masculine and feminine genius. Specifically, Children of The Immaculate Heart serves men, women, and children who are vulnerable due to human trafficking, the commercial sexual exploitation of children, pornography, and the contraceptive and abortion industries. Because human trafficking relies upon the pornography, contraceptive, and abortion industries, CIH seeks to evangelize both the individual human heart and society as a whole so that the aforementioned evils might no longer be causing damage to individuals and our country as a whole. Outreach work will be done to meet women and children in the places where they are at risk. Children of The Immaculate Heart will provide after care for those who want to get out of prostitution, trafficking, or other forms of sexual exploitation. Such care includes the education, job training, physical, psychological, false false 436130 In 2023, The Refuge, our Short-Term Residential Therapeutic Program for foster and probation CSEC youth, served 5 youth between January and May. Unfortunately, in May 2022 we were forced to close the doors of The Refuge because San Diego County Child Welfare's contracts were closed, and a contract is necessary in San Diego County in order to get Mental Health Program Approval and a permanent license from Community Care Licensing. Despite this, we assisted these five young ladies with all of their residential needs, as well as enrolling them in school, providing for their transportation needs, medical needs, medication dispensation, and mental health needs. Youth were also able to attend equine therapy, recreational activities and outings, social outings, and various forms of exercise if they chose to. We are able to see growth in each girl that spent time with us, even though each one was at a very different point in her own journey. It was a privilege to be able to care for these youth and attend to their wellbeing and healing while they were with us. We were happy to be able to end on a strong note, with the best staff we had since opening our doors in 2020. We sold the building after closing and put that money into our other programs described below. 290852 In 2023, St. Bakhita's Program assisted 9 women who are survivors of sex trafficking. We specialize in assisting those who have children and thus find it more difficult to access services and housing. We had a graduation ceremony in November for five of the women and it was wonderful to be able to celebrate their growth and accomplishments over the years they spent with us! One of these graduates was even our keynote speaker at our 2024 Gala. We were able to assist these women with case management, securing housing, assistance with medical bills, therapy, groceries, and gas/transportation. 1744 When The Refuge closed, we were able to retain our top two staff persons from that program. With their help, we were able to launch Emergency Services for the first time within what we already offer to adult survivors of sex trafficking. In the late summer we started a mobile clinic that allows us to respond to a victim of sex trafficking who reaches out to us for assistance within 24 hours. Our Program Administrator meets with the woman in need at a safe place of her choosing often a coffee shop or a park. She then does a needs assessment and starts to help them find safe housing. Clients are then connected with the case manager from St. Bakhitas Program and offered our longer-term services there. 728726 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false false false false false false true 3 0 true 31 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true false false CA X Grace Williams 6194315537 2667 Camino Del Rio South Suite 205 San Diego CA 92108 Grace Williams President 40.00 0.00 X X 40245 0 0 Edward Kariithi Treasurer 17.00 0.00 X X 10811 0 0 Amy Vance Chairwoman 8.00 0.00 X X 0 0 0 Leslie Harnish Board Member 3.00 0.00 X X 0 0 0 Michael Grace Secretary 2.00 0.00 X 0 0 0 Robert Moscato Board Member 2.00 0.00 X 0 0 0 51056 0 false false false 0 16358 166880 608928 792166 0 45 45 0 0 0 1300000 1095928 204072 204072 204072 30116 16358 13528 16588 0 0 0 1012871 204072 45 0 0 0 0 51056 38803 7403 4850 0 383519 291475 55610 36434 0 8212 6241 1191 780 34708 26378 5033 3297 0 0 0 0 0 0 20273 20273 1091 545 546 1089 828 158 103 4939 3754 716 469 0 73037 73037 3184 2420 462 302 0 0 45188 45188 0 20926 20926 1669 1269 242 158 Program Supplies, Services,etc 176349 176349 Workman's Comp Insurance 27796 21125 4030 2641 Printing and Publications 19889 9944 9945 Credit Card Processing Fees 5929 5929 -6130 -5269 -624 -237 872724 728726 84710 59288 30039 95075 4169 80948 0 73211 0 0 0 0 0 16376 9045 14865 8106 1055998 6759 0 0 0 0 1 1179793 191828 43973 10130 884369 209900 1138242 10130 X 41551 181698 41551 181698 1179793 191828 140147 X false false false X 398241 631986 1212177 933455 808755 3984614 0 0 398241 631986 1212177 933455 808755 3984614 212995 3771619 75 27 4 1 45 152 204072 204072 37407 40809 19598 -14313 83501 4272339 0.88280 0.94310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14865 8106 6759 6759 X X X X X X false Dinner-Gala 28086 7542 20544 8855 1468 Dinner-Okt. 9852 570 9282 722 1329 1 8536 8246 290 477 677 46474 16358 30116 10054 3474 13528 16588 Robert Judith Williams Family Loan X 98500 false true true Robert Judith Williams Family Loan X 209900 false true true Form 990, Part VI, Section B, Line 11b I. Purpose of the policy. The purpose of this policy is to create a process for preparation and review of the Form 990 and its distribution to all board members of Children of The Immaculate Heart prior to filing with the Internal Revenue Service. This process will provide the board members the opportunity to review the Form 990 while also ensuring that annual filing deadlines may be met. II. Procedure for preparation and review of Form 990.A. Preparation of Form 990. The organization's treasurer is responsible for the timely preparation of the Form 990. The organization's treasurer may confer with accountants and legal counsel of the organization with respect to drafts of the Form 990.B. Review of Form 990 before filing. Copies of the completed draft Form 990 (including required schedules) will be distributed to the finance committee in either electronic or paper form for review and approval. Any questions or concerns will be noted and addressed, and management staff will ensure that changes are incorporated into the Form 990 as appropriate.III. Distribution of Form 990 to all members of the governing body. After all input has been appropriately addressed, the final version of the Form 990 (with required schedules) will be distributed to every voting member of the organization's Board of Directors prior to filing with the IRS. The final form may be distributed either in paper or electronic form in any manner deemed appropriate by the organization's treasurer.IV. Filing of Form 990. After the final version of the Form 990 has been distributed pursuant to paragraph III above, management staff will cause the final Form 990 to be filed as required. Form 990, Part VI, Section B, Line 12c It is the responsibility of the board to monitor and enforce the conflict of interest policy. Any board member who has a potential "self-dealing transaction or other type of conflict of interest will be asked to leave the room during the board meeting for a period of time for the board to discuss the matter and to hold a vote. The member with the potential conflict will not be allowed to participate in said discussion or vote.In addition to our own conflict of interest policy, we follow the guidelines for such conflicts as laid out in, "Facts You Need to Know: Group Home Board of Directors" published by the California Department of Social Service, Community Care Licensing Division; Child and Family Services Division which is available online at:https://www.cdss.ca.gov/cdssweb/entres/forms/English/pub326.pdf Form 990, Part VI, Section B, Line 15a The CEO is hired by the Board of Directors, as outlined in our By-Laws. Reviews of the CEO are also carried out by the Board of Directors as outlined in our HR manual. Compensation for the CEO and top management are determined by the board in the approval of the annual budget. Any significant changes to top management wages or any change at all to the CEO's compensation must be approved by the Board of Directors. Review of the top management staff will be carried out by the CEO. Form 990, Part VI, Section C, Line 19 1. The following documents will be made available to the public upon request:A. Form 1023 Exemption Application2. The Form 990 is available on Guidestar. Before being posted on Guidestar, the Form 990 will be made available either upon request and reimbursement of copy costs or by other means allowable under the applicable treasury regulations.