Nonprofit · EIN 95-2706764
IMMACULATE HEART COMMUNITY
Tax-exempt · LOS ANGELES, CA 90026
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $27,679,277 | $3,957,994 | $23,721,283 | $81,834,011 | $2,892,942 | $78,941,069 |
| December 31, 2023 | 990 | $6,524,672 | $31,549,602 | -$25,024,930 | $78,443,264 | $26,202,898 | $52,240,366 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,383,257
- of which government grants
- $149,557
- Program service revenue
- $15,789
- Investment income
- $4,321,764
- Royalties
- $6,150
- Net rental income
- $23,400
- Net gain from sales of assets
- $1,850,296
- Net income from fundraising events
- $8,394
- Other revenue
- $21,958,467
Expenses
- Grants and similar amounts paid
- $357,574
- Other salaries and wages
- $1,268,901
- Salaries, compensation and benefits (total)
- $1,461,927
- Professional fundraising fees
- $0
- Legal fees
- $334,802
- Accounting fees
- $193,318
- Occupancy
- $347,909
- Depreciation
- $204,360
- Program services (functional)
- $3,049,420
- Management and general (functional)
- $553,861
- Fundraising (functional)
- $354,713
Balance sheet and other
- Total assets, start of year
- $78,443,264
- Total assets, end of year
- $81,834,011
- Total liabilities, end of year
- $2,892,942
- Net assets, end of year
- $78,941,069
- Land, buildings and equipment
- $8,603,968
- Net assets without donor restrictions
- $78,428,347
- Net assets with donor restrictions
- $512,722
- Gross receipts
- $27,679,277
- Employees
- 19
- Volunteers
- 40
- Year formed
- 1889
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERRY PURCELL | PRESIDENT Trustee or director, Officer | 40 | $172,148 |
| ELIZABETH LOMELI | COO Officer | 40 | $132,659 |
| CHRISTINE MONROE | VICE PRESIDENT Trustee or director, Officer | 40 | $130,548 |
| PAMELA HOPE | ADVANCEMENT Highest-paid employee | 40 | $130,548 |
| SUSAN LEARY | CFO Officer | 40 | $102,416 |
| SHEILA ARASAWA | CFO Officer | 40 | $29,615 |
| RAY MATTES | CHAIR Trustee or director, Officer | 4 | $0 |
| MARY BECKER | VICE CHAIR Trustee or director, Officer | 4 | $0 |
| MARY KIRCHEN | TREASURER Trustee or director, Officer | 4 | $0 |
| STEPHANIE GLATT | SECRETARY Trustee or director, Officer | 4 | $0 |
| SUSAN DUQUESNEL | TRUSTEE Trustee or director | 4 | $0 |
| MARY T GROVE | TRUSTEE Trustee or director | 4 | $0 |
| TRISTINE RAINER | TRUSTEE Trustee or director | 4 | $0 |
| PATRICIA SANDERS | TRUSTEE Trustee or director | 4 | $0 |
| JOHN MUTZ | TRUSTEE Trustee or director | 4 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JEAN HOLSTEN | EXECUTIVE DIRECTOR OF LA CASA DE MARIA Officer | 40 | $160,512 | $14,219 |
| SHERRY PURCELL | PRESIDENT Trustee or director, Officer | 40 | $161,827 | $666 |
| PAMELA HOPE | ADVANCEMENT Highest-paid employee | 4 | $125,549 | $11,673 |
| CHRISTINE MONROE | VICE PRESIDENT Trustee or director, Officer | 40 | $117,548 | $576 |
| ELIZABETH LOMELI | COO Trustee or director, Officer | 4 | $107,673 | $7,688 |
| SUSAN LEARY | CFO Officer | 40 | $99,202 | $903 |
| RAY MATTES | CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| MARY BECKER | VICE CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| MARY KIRCHEN | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| STEPHANIE GLATT | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| MARY FAY-ZENK | TRUSTEE Trustee or director | 4 | $0 | $0 |
| JULIE FRIESE | TRUSTEE Trustee or director | 4 | $0 | $0 |
| SUSAN DUQUESNEL | TRUSTEE Trustee or director | 4 | $0 | $0 |
| MARY T GROVE | TRUSTEE Trustee or director | 4 | $0 | $0 |
| VICTORIA BERRY | TRUSTEE Trustee or director | 4 | $0 | $0 |
| TRISTINE RAINER | TRUSTEE Trustee or director | 4 | $0 | $0 |
| PATRICIA SANDERS | TRUSTEE Trustee or director | 4 | $0 | $0 |
| JOHN MUTZ | TRUSTEE Trustee or director | 4 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 840 ECHO PARK AVE, LOS ANGELES, CA 90026-4209
- Principal officer (990 for 2024)
- SHERRY PURCELL, ST PAULS COMMONS 840 ECHO PARK AVE, LOS ANGELES, CA 90026
- Signed the 990
- SHERRY PURCELL, PRESIDENT/PEO
- Phone
- (323) 466-2157
- Return prepared by
- ECK SCHAFER & PUNKE LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-2706764 or by the name IMMACULATE HEART COMMUNITY.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
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.
Program accomplishments
- 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.Expenses $248,474
- 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.Expenses $1,637,041 · grants $357,574 · revenue $24,183
- 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.Expenses $1,163,905
- MISCELLANEOUS PROGRAM SERVICESrevenue $23,396,180
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 95-2706764
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $81,834,011
- Income (IRS master file)
- $27,679,277
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $27,679,277 | $3,957,994 | $81,834,011 | XML |
| 990 | December 2023 | $6,524,672 | $31,549,602 | $78,443,264 | XML |
| 990 | December 2022 | $47,496,866 | $3,512,328 | $73,844,090 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-2706764).
Questions about IMMACULATE HEART COMMUNITY
- What is the EIN of IMMACULATE HEART COMMUNITY?
- The employer identification number (EIN) of IMMACULATE HEART COMMUNITY is 95-2706764.
- Is IMMACULATE HEART COMMUNITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to IMMACULATE HEART COMMUNITY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IMMACULATE HEART COMMUNITY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of IMMACULATE HEART COMMUNITY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IMMACULATE HEART COMMUNITY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of IMMACULATE HEART COMMUNITY?
- The 990 for the year ended December 31, 2024 names SHERRY PURCELL.
- Who are the officers and directors of IMMACULATE HEART COMMUNITY?
- The 990 for the year ended December 31, 2024 lists 15 people; 6 received compensation from the organization, the highest $172,148 (SHERRY PURCELL, PRESIDENT).
- How much revenue does IMMACULATE HEART COMMUNITY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $27,679,277, expenses of $3,957,994 and total assets of $81,834,011 at year end.
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