HERMANAS DEL CORAZON DE JESUS SACRAMENTADO: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HERMANAS DEL CORAZON DE JESUS SACRAMENTADO (EIN 46-0465640)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-02-24
- IRS object ID
- 201110559349200501
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-24T07:33:30-08:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH MARION AND CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22365 BARTON RD STE 108 | AddressLine1 |
| City | GRAND TERRACE | City |
| State | CA | State |
| ZIP Code | 923135038 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460465640 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hermanas del Carazon de Jesus | BusinessNameLine1 |
| Business Name Line2 | Sacramentado | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HERM | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38605 Calistoga Dr | AddressLine1 |
| City | Murrieta | City |
| State | CA | State |
| ZIP Code | 92563 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EUGENIA M ORTEGA | Name |
| Title | President | Title |
| Date Signed | 2011-02-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | William P Smith | Name |
| Phone | 9514612045 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 87201 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 87201 | ProgramServiceRevenue |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 87201 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 21954 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2342 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 7327 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 140 | PrintingPublicationsPostage |
| Other Expenses Total | 49814 | OtherExpensesTotal |
| Total Expenses | 81577 | TotalExpenses |
| Excess Or Deficit For Year | 5624 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 87421 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 93045 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1779 | BOY |
| EOY | 12481 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180000 | BOY |
| EOY | 180000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41526 | BOY |
| EOY | 26952 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223305 | BOY |
| EOY | 219433 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135884 | BOY |
| EOY | 126388 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87421 | BOY |
| EOY | 93045 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Own and operate a convent for an order of sisters who are active in pastoral ministries in the San Diego County Hispanic community. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Pastoral ministries in the San Diego County Hispanic community. | DescriptionProgramServiceAccom |
| Grants And Allocations | 73419 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 73419 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | EUGENIA M ORTEGA | PersonName |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 133 ALVARADO CT | AddressLine1 |
| City | FALLBROOK | City |
| State | CA | State |
| ZIP Code | 92028 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | President | Title |
| Avg Hours Per Wk Devoted To Position | 40.00 | AvgHoursPerWkDevotedToPosition |
| Compensation | 0 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | William P Smith CPA | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38605 Calistoga Dr Suite 120 | AddressLine1 |
| City | Murrieta | City |
| State | CA | State |
| ZIP Code | 92563 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9514612045 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 240 | CurrentTaxYearMinus4Years |
| Total | 240 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60426 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 84409 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 115724 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 119794 | CurrentTaxYearMinus1Year |
| Current Tax Year | 87201 | CurrentTaxYear |
| Total | 467554 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60666 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 84409 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 115724 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 119794 | CurrentTaxYearMinus1Year |
| Current Tax Year | 87201 | CurrentTaxYear |
| Total | 467794 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 467794 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60666 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 84409 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 115724 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 119794 | CurrentTaxYearMinus1Year |
| Current Tax Year | 87201 | CurrentTaxYear |
| Total | 467794 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (20 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1007 | Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $134768 Secured Mortgages and Notes Payable - Ending $125516 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1116 Accounts Payable and Accrued Expenses - Ending $872 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $-14574 Miscellaneous - Ending $-29148 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $5108 Furniture and Fixtures - Ending $5108 |
| Form 990-EZ, Part II, Line 24.1001 | Other Assets.1001 | Automobiles - Beginning $50992 Automobiles - Ending $50992 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Newspaper $26 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Miscellaneous $66 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Gifts $134 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Entertainment $167 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Telephone $510 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Healthcare $1316 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Education $1596 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Household $2330 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Auto insurance $3193 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Repairs & maintenance $3396 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Auto expense $7301 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $14574 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $13878 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $823 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $504 |