2024-06-14T17:43:14-05:00 2023-07-31 410746749 CLIFTONLARSONALLEN LLP 301 NORTH LAKE AVENUE PASADENA CA 91101 990 2022-08-01 113835568 SACRED HEART RETREAT HOUSE INC SACR 6262891353 920 E ALHAMBRA RD ALHAMBRA CA 91801 SISTER MARIE ANDREA ADMINISTRATOR 6262891353 2024-06-12 1 SISTER MARIE ANDREA 999009999 0 LISA N RYSSEL CPA P00643670 6267933600 2024-06-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SISTER MARIE ANDREA 920 EAST ALHAMBRA ROAD ALHAMBRA CA 918012799 1673554 0 X WWW.SACREDHEARTRETREATHOUSE.COM X 2008 CA FOR OVER 75 YEARS, THE RETREAT HOUSE IS A SPIRITUAL OASIS, BRINGING GOD'S PEOPLE TO A DEEPER UNION WITH HIM THROUGH SPECIALIZED RETREATS, AND TO SUPPORT FAMILY LIFE THROUGH EDUCATIONAL PROGRAMS. 3 3 11 234 0 0 808977 650117 833503 889317 15 82 11237 13122 1653732 1552638 0 0 0 0 502466 621196 0 0 4464 852849 975217 1355315 1596413 298417 -43775 1975317 1972814 85665 126937 1889652 1845877 X PROMOTING A DEEPER SPIRITUAL LIFE AMONG GOD'S PEOPLE. 0 0 1327002 900353 SACRED HEART RETREAT HOUSE, INC. (SHRH) OPERATES THE SACRED HEART RETREAT HOUSE AND SAINT JOSEPH CAMPUS FACILITIES. RESTING ON FOUR AND A HALF ACRES LACED WITH BEAUTIFUL GARDENS, FOUNTAINS AND GROTTOS, SHRH PROVIDES A SPIRITUAL OASIS FOR PEOPLE OF ALL AGES AND WALKS OF LIFE, WHO COME TO EXPERIENCE QUIET AND SOLITUDE AND TO DEEPEN THEIR UNION WITH GOD THROUGH PRAYER. THE CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES (CSMSHLA) AT SACRED HEART RETREAT HOUSE SEEK TO FOSTER THE SPIRITUAL LIVES OF THOSE WITH WHOM AND FOR WHOM THEY WORK BY FACILITATING AN ENCOUNTER WITH GOD THROUGH EXTENDED AND DAY RETREATS, CLASSES, WORKSHOPS, AND CONFERENCES TO INDIVIDUALS AND GROUPS OF ALL AGES. SHRH OFFERS PROGRAMS IN KEEPING WITH THE MAGISTERIUM OF THE CATHOLIC CHURCH BY PROVIDING FACILITIES FOR BOTH SILENT AND INTERACTIVE. 1327002 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 X GLEN FORTICH 6262891353 931 BUENA VISTA STREET SUITE 402 DUARTE CA 91010 X SISTER MARIE ANDRE PETIT PRESIDENT 40.00 0.00 X X 0 0 0 SISTER PIA KURATOMI SECRETARY 2.00 0.00 X X 0 0 0 SISTER JOSEPH FRANCESCA GOSSELIN TREASURER 2.00 0.00 X X 0 0 0 0 0 0 0 0 0 0 ENCORE TEXTILE SERVICES - EMARALD 2447 PACIFIC COAST HWY STE 101 HERMOSA BEACH CA 90254 COMMERCIAL LAUNDRY 106782 1 301522 348595 650117 RETREAT REVENUE 721000 889317 889317 889317 82 82 0 301522 58255 -58255 -58255 123002 62661 60341 60341 MISCELLANEOUS INCOME 900099 11036 11036 11036 1552638 900353 0 2168 X 500121 444635 55486 1089 1089 97467 90096 7371 22519 22519 128807 128807 2864 2864 278755 272038 6717 220773 185110 35663 94645 91805 2840 13537 13537 MISCELLANEOUS EXPENSES 183664 169468 10105 4091 SUPPLIES 41009 39963 673 373 LEASES AND RENTALS 11163 10279 884 1596413 1327002 264947 4464 730340 934792 153570 41390 8460 14985 114008 16807 39302 45595 3393 374 2613349 1694478 926244 918871 1975317 1972814 51886 50533 33779 76404 85665 126937 X 1697173 1665700 192479 180177 1889652 1845877 1975317 1972814 -43775 0 X 1 X 0 0 0 X 1136332 1784418 747595 436776 348595 4453716 1147533 714352 265870 833503 889317 3850575 2283865 2498770 1013465 1270279 1237912 8304291 24000 24000 0 24000 24000 8280291 183 19841 12022 15 82 32143 183 19841 12022 15 82 32143 489827 186832 285001 416342 372899 1750901 2773875 2705443 1310488 1686636 1610893 10087335 0.82090 0.82930 0.00320 0.00290 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 489,827. 2019 AMOUNT: $ 11,904. 2020 AMOUNT: $ 3,068. 2021 AMOUNT: $ 2,064. 2022 AMOUNT: $ 11,036. GROSS SALES OF INVENTORY - 2019 AMOUNT: $ 120,908. 2020 AMOUNT: $ 9,458. 2021 AMOUNT: $ 42,077. 2022 AMOUNT: $ 60,341. GROSS FUNDRAISING INCOME - 2019 AMOUNT: $ 54,020. 2020 AMOUNT: $ 272,475. 2021 AMOUNT: $ 372,201. 2022 AMOUNT: $ 301,522. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1625519 729650 895869 857412 857412 0 130418 107416 23002 918871 ST. JOSEPH NIGHT 170729 170729 4769 16382 1856 FALL APPEAL 62191 62191 27893 2 68602 68602 4530 1156 1669 301522 301522 4530 4769 17538 31418 58255 -58255 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF SACRED HEART RETREAT HOUSE , INC. IS FLOS CARMELI FORMATION CENTERS, INC., A CALIFORNIA NONPROFIT PUBLIC BENEFIT RELIGIOUS CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A ALL OF THE BUSINESS AND AFFAIRS OF THE ORGANIZATION ARE MANAGED AND CONTROLLED BY THE BOARD OF DIRECTORS, EXCEPT THAT CERTAIN POWERS ARE RESERVED TO THE MEMBERS AS DEFINED BY THE BYLAWS. THE POWERS RESERVED TO THE MEMBERS MAY BE INITIATED AND EXCERCISED BY THE MEMBERS OR, IF INITIATED BY THE BOARD OF DIRECTORS OF THIS ORGANIZATION, MUST BE SUBMITTED TO AND RECEIVE THE APPROVAL OF THE MEMBERS, AND THE ACTION OF THE MEMBERS ON SUCH MATTERS SHALL BE FINAL. 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 11B THE ADMINISTRATOR AND BOARD OF DIRECTORS REVEW THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 ALL OFFICERS ARE RELIGIOUS PERSONNEL NOT RECEIVING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FORMS 990 AND 1023, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 272,038. MANAGEMENT AND GENERAL EXPENSES 6,717. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 278,755. CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES INC 920 E ALHAMBRA RD ALHAMBRA CA 91801 952564138 RELIGIOUS ORDER CA 501(C)(3) LINE 1 0 MARYCREST MANOR 10664 ST JAMES DR CULVER CITY CA 90230 951708771 NURSING HOME CA 501(C)(3) LINE 7 MOUNT CARMEL HEALTH MINISTRIES 0 LITTLE FLOWER CENTER 920 E ALHAMBRA RD ALHAMBRA CA 91801 956122864 CHILDCARE CA 501(C)(3) LINE 2 FLOS CARMELI FORMATION CENTERS INC 0 SANTA TERESITA INC 819 BUENA VISTA ST DUARTE CA 91010 951878859 SKILLED NURSING/ASSISTED LIVING CA 501(C)(3) LINE 7 MOUNT CARMEL HEALTH MINISTRIES 0 AVILA GARDENS INC 1711 ENCANTO PARKWAY DUARTE CA 91010 300468751 INDEPENDENT LIVING FACILITY CA 501(C)(3) LINE 10 MOUNT CARMEL HEALTH MINISTRIES 0 MOUNT CARMEL HEALTH MINISTRIES 819 BUENA VISTA ST DUARTE CA 91010 113835563 RELIGIOUS CA 501(C)(3) LINE 1 CARMELITE SISTERS OF THE MOST SACRED HEART 0 MOUNT CARMEL IN THE DESERT INC 920 E ALHAMBRA RD ALHAMBRA CA 91801 113835561 OPERATES CHILDCARE, SCHOOLS, AND RELIGIOUS EDUCATION CA 501(C)(3) LINE 2 CARMELITE SISTERS OF THE MOST SACRED HEART 0 FLOS CARMELI FORMATION CENTERS 920 E ALHAMBRA RD ALHAMBRA CA 91801 113835566 OPERATES 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 1210 ROYA OAKS DR DUARTE CA 91010 753253412 RELIGIOUS CA 501(C)(3) LINE 1 CARMELITE SISTERS OF THE MOST SACRED HEART 0 CARMELITE SISTERS FOUNDATION INC 920 E ALHAMBRA RD 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 RD ALHAMBRA CA 91801 392075615 OPERATES CHILDCARE, SCHOOLS, AND RELIGIOUS EDUCATION CA 501(C)(3) LINE 2 FLOS CARMELI FORMATION CENTERS INC 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0