Skip to content
Nonprofiteer
← Hotel Dieu Inc

Form 990 for tax year 2023

Filed by Hotel Dieu Inc.

Totals

Total revenue
$0
Total expenses
$2,645,871
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$0
Management and general expenses
$2,645,871
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

Functional expenses

Part IX, the statement of functional expenses.

  • 24a · Other expenses: Transfer of assets

    total $2,645,871 · management and general $2,645,871

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $68,629 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $95,603 · end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $21,737 · end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,937 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $17,942,203 · end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    beginning of year $1,758,611 · end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $49,171

  • 19 · Deferred revenue

    beginning of year $2,742

  • 25 · Other liabilities

    beginning of year $17,201,936 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year -$657,794 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $3,303,665 · end of year $0

Mission and programs · 2023

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.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sr Jean Marie Williams DC

    Chairperson (End 7/23)

    Total calculated
    $0
    Hours/week
    1

  • Lydia Ramirez

    Vice Chairperson (End 7/23)

    Total calculated
    $0
    Hours/week
    1

  • Jody Spector

    Secretary & Treasurer (End 7/23)

    Total calculated
    $0
    Hours/week
    1

  • Sr Linda Ann Cahill DC

    Board Member (End 7/23)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Steve Gunther

    Board Member (End 7/23)

    Total calculated
    $0
    Hours/week
    1

  • Sr Margaret McDonnell DC

    Board Member (End 7/23)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Veronica Dover

    Executive Director

    Total calculated
    $0
    Hours/week
    20 + 40 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.

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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2023
Filed
24 September 2024
IRS schema version
2023v5.1
Source object
202412689349301551

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.