Totals
- Total revenue
- $1,154,512
- Total expenses
- $2,256,074
- Contributions and grants received
- $82
- Grants paid
- $0
- Program service revenue
- $1,128,778
- Investment income
- $25,652
- Other revenue
- $0
- Total assets, end of year
- $19,899,720
- Total liabilities, end of year
- $17,253,849
- Net assets or fund balances, end of year
- $2,645,871
- Program services expenses (Part IX)
- $1,963,657
- Management and general expenses
- $292,417
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,963,657
Program services were 87.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$82
-
1g · Noncash contributions included above
$71
-
2a · Program service revenue: Housing/supt services
total $1,102,042 · related or exempt $1,102,042
-
2b · Program service revenue: Misc Program fees
total $26,736 · related or exempt $26,736
-
3 · Investment income
total $25,652 · excluded $25,652
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $206,702 · program services $206,702
-
8 · Pension plan contributions
total $8,278 · program services $8,278
-
9 · Other employee benefits
total $31,355 · program services $31,355
-
10 · Payroll taxes
total $14,490 · program services $14,490
-
11b · Fees: legal
total $3,685 · management and general $3,685
-
11c · Fees: accounting
total $53,318 · management and general $53,318
-
11g · Fees: other
total $150,538 · program services $53,118 · management and general $97,420
-
13 · Office expenses
total $23,262 · program services $9,896 · management and general $13,366
-
14 · Information technology
total $12,207 · program services $3,124 · management and general $9,083
-
16 · Occupancy
total $261,164 · program services $248,106 · management and general $13,058
-
20 · Interest
total $375,396 · program services $356,737 · management and general $18,659
-
22 · Depreciation, depletion and amortization
total $727,404 · program services $691,034 · management and general $36,370
-
23 · Insurance
total $80,867 · program services $54,975 · management and general $25,892
-
24a · Other expenses: Repairs & maintenance
total $253,617 · program services $244,366 · management and general $9,251
-
24b · Other expenses: Bad debts
total $22,160 · program services $22,160
-
24c · Other expenses: Other expenses
total $19,668 · program services $14,205 · management and general $5,463
-
24d · Other expenses: Dues & subscriptions
total $6,852 · management and general $6,852
-
24e · All other expenses
total $5,111 · program services $5,111
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $120,521 · end of year $68,629
-
2 · Savings and temporary cash investments
beginning of year $97,379 · end of year $95,603
-
4 · Accounts receivable
beginning of year $38,468 · end of year $21,737
-
9 · Prepaid expenses and deferred charges
beginning of year $4,707 · end of year $12,937
-
10a · Land, buildings and equipment: cost or other basis
$30,662,553
-
10b · Land, buildings and equipment: accumulated depreciation
$12,720,350
-
10c · Land, buildings and equipment, net
beginning of year $18,623,907 · end of year $17,942,203
-
12 · Investments: other securities
beginning of year $1,666,624 · end of year $1,758,611
-
17 · Accounts payable and accrued expenses
beginning of year $41,539 · end of year $49,171
-
19 · Deferred revenue
beginning of year $4,106 · end of year $2,742
-
25 · Other liabilities
beginning of year $16,824,970 · end of year $17,201,936
-
27 · Net assets without donor restrictions
beginning of year $1,929 · end of year -$657,794
-
28 · Net assets with donor restrictions
beginning of year $3,679,062 · end of year $3,303,665
Mission and programs · 2022
Mission
Hotel Dieu, a ministry of the Daughters of Charity Province of the West, seeks to enhance the independence, well-being and security of the elderly by providing housing and supportive services while honoring the dignity and value of each individual through serving Jesus Christ in the person of the poor.
-
Hotel Dieu Senior Apartments provides an environment that will honor and enhance the quality of life of those we serve by creating innovative programs to encourage social interaction, fostering a culture of spiritual growth for people of all faiths and respecting the value of each resident. By embracing the Vincentian charism of the Daughters of Charity of St. Vincent De Paul Province of the West, we continually evolve to meet the needs of the diverse elderly residents of Los Angeles. For the current fiscal year, Hotel Dieu served 127 individuals with a spiritual, encouraging and safe environment.
Expenses $1,963,657 · Revenue $1,128,778
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sr Jean Marie Williams DC
Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Lydia Ramirez
Vice Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Jody Spector
Secretary & Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Sr Linda Ann Cahill DC
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Steve Gunther
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sr Margaret McDonnell DC
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Veronica Dover
Executive Director
- Total calculated
- $243,458
- From this org
- $0
- From related orgs
- $220,204
- Other
- $23,254
- Hours/week
- 20 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $220,204 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $20,000 related
- Nontaxable benefits
- $0 + $3,254 related
- Filer's total
- $0 + $243,458 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Daughters of Charity Foundation
501(c)(3) · To solicit funds for benefit of Daughters of Charity · CA
Directly controlled by Daughters of Charity of Province of West
-
Daughters of Charity Province of West
501(c)(3) · Education, Social and Pastoral · CA
-
Ministry Services of Daughters of Charity of St Vincent de Paul Province
501(c)(3) · Administrative support services · CA
Directly controlled by Daughters of Charity
-
St Vincent Senior Citizen Nutrition Program
501(c)(3) · Provides meals to seniors and persons with disabilities · CA
Directly controlled by Daughters of Charity
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440899349301214
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.