SACRED HEART RETREAT HOUSE INC

Address
920 EAST ALHAMBRA ROAD
ALHAMBRA, CA 918012799
Contact
Website: http://www.sacredheartretreathouse.com
Phone: +1 (626) 289-1353
Nonprofit
NTEE: G43 - Heart and Circulatory System Diseases, Disorders
EIN: 11-3835568

Mission

PROMOTING A DEEPER SPIRITUAL LIFE AMONG GOD'S PEOPLE.
 20172016201520142013
Basic features of the organization
Year of formation2008
Subsection code03
PF filing required0    
Metropolitan statistical area4472
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00 
Number of employees0000 
Number of people compensated >$100k0000 
Number of volunteers200200200201 
Number of highly compensated contractors0000 
Personnel
Clines, Michelle
Title  TREASURERTREASURER 
Name of key/compensated person  SISTER MICHELLE CLINESSISTER MICHELLE CLINES 
Position of compensated person
Current individual trustee or director  TrueTrue 
Current officer  TrueTrue 
Average hours per week working for org  40.0040.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Fisher, Francis
Title   PRESIDENT 
Name of key/compensated person   SISTER FRANCIS MARIE FISHER 
Position of compensated person
Current individual trustee or director   True 
Current officer   True 
Average hours per week working for org   40.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Gonzalez, Julianna
TitleTREASURERTREASURER   
Name of key/compensated personSISTER JULIANNA GONZALEZSISTER JULIANNA GONZALEZ   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org40.0040.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Kennedy, Timothy
TitleSECRETARYSECRETARYSECRETARYSECRETARY 
Name of key/compensated personSISTER TIMOTHY MARIE KENNEDYSISTER TIMOTHY MARIE KENNEDYSISTER TIMOTHY MARIE KENNEDYSISTER TIMOTHY MARIE KENNEDY 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Laven, Gloria
TitleVICE PRESIDENTVICE PRESIDENT   
Name of key/compensated personSISTER GLORIA THERESE LAVENSISTER GLORIA THERESE LAVEN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org40.0040.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Seltzer, Madonna
TitlePRESIDENTPRESIDENTPRESIDENT  
Name of key/compensated personSISTER MADONNA JOSEPH SELTZERSISTER MADONNA JOSEPH SELTZERSISTER MADONNA JOSEPH SELTZER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE BEAUTIFUL GARDENS AND A QUIET, PEACEFUL ATMOSPHERE WHERE ONE CAN ENCOUNTER GOD.TO PROVIDE BEAUTIFIUL GARDENS AND A QUIET, PEACEFUL ATMOSPHERE WHERE ONE CAN ENCOUNTER GOD.TO PROVIDE BEAUTIFIUL GARDENS AND A QUIET, PEACEFUL ATMOSPHERE WHERE ONE CAN ENCOUNTER GOD.TO PROVIDE BEAUTIFUL GARDENS AND A QUIET, PEACEFUL ATMOSPHERE WHERE ONE CAN ENCOUNTER GOD. 
Program service expenses, total$1,876,260.00$1,153,835.00$1,030,587.00$1,087,224.00 
Programs, including revenue & expenses
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.
Program expenses$1,876,260.00$1,153,835.00$1,030,587.00$1,087,224.00 
Grants and allocations made   $60,031.00 
Program revenue$1,059,345.00$1,076,519.00$1,016,385.00$1,039,756.00 
Program descriptionSacred 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.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.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.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. 
Financial data
Revenue
Total revenue$2,508,767.00$1,532,138.00$1,433,831.00$1,504,736.00 
Revenue from contributions (total)$1,228,871.00$225,307.00$169,397.00$218,250.00$208,584.00
Investment income, current yr$164.00$191.00$264.00$386.00 
Total revenue from grants, etc., current yr$1,228,871.00$225,307.00$169,397.00$218,250.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$222,193.00$232,644.00$249,320.00$257,231.00 
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00 
Program service revenue (total)$1,057,539.00$1,073,996.00$1,014,850.00$1,028,869.00$638,318.00
Gross receipts$2,646,661.00$1,682,273.00$1,598,169.00$1,661,136.00 
Sources of contributions
Revenue from fundraising events$74,384.00$61,130.00$11,856.00$25,117.00 
Contributions from related organizations$1,022,208.00$5,769.00$15,000.00$73,462.00 
Revenue from all other contributions$132,279.00$158,408.00$142,541.00$119,671.00 
Other types of revenue
Miscellaneous revenue (total)$1,806.00$2,523.00$1,535.00$10,887.00 
Income from dividends, interest, and similar investments$164.00$191.00$264.00$386.00 
Net rental income  $0.00$0.00$0.00
Net income from fundraising events$123,578.00$131,035.00$156,857.00$146,808.00 
Net inventory sales (total)$96,809.00$99,086.00$90,928.00$99,536.00 
Expense categories (totals)
Total functional expenses: sum of all$2,624,173.00$1,612,833.00$1,440,576.00$1,494,487.00 
Total functional expenses: program service $1,876,260.00$1,153,835.00$1,030,587.00$1,087,224.00 
Total functional expenses: management and general$624,995.00$383,959.00$343,407.00$338,605.00 
Total functional expenses: fundraising$122,918.00$75,039.00$66,582.00$68,658.00 
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$1,615,741.00$1,737,122.00$1,804,597.00$1,849,615.00$1,777,161.00
Total assets, beginning of year$1,737,122.00$1,804,597.00$1,849,615.00$1,777,161.00 
Total liabilities$100,827.00$106,802.00$93,582.00$131,855.00$69,650.00
Total liabilities, beginning of year$106,802.00$93,582.00$131,855.00$69,650.00 
Unrestricted net assets, end of yr$1,439,776.00$1,577,128.00$1,671,713.00$1,702,514.00 
Temporarily restricted net assets$75,138.00$53,192.00$39,302.00$15,246.00 
Net assets$1,514,914.00$1,630,320.00$1,711,015.00$1,717,760.00 
Net assets, beginning of year$1,630,320.00$1,711,015.00$1,717,760.00$1,707,511.00 
Other assets $0.00$5,622.00  
Cash: non-interest bearing$151,834.00$83,020.00$133,074.00$44,243.00 
Cash: non-interest bearing, beginning of year$83,020.00$133,074.00$44,243.00$58,854.00 
Inventories for sale or use$47,658.00$47,078.00$56,549.00$56,161.00 
Other financial variables
Revenue less expenses-$115,406.00-$80,695.00-$6,745.00$10,249.00 
Advertising (total)$35,380.00$21,030.00$19,144.00$20,474.00 
Savings & temp cash investment$257,521.00$337,550.00$322,655.00$346,520.00 
Accounts receivable, net$20,723.00$24,431.00$1,330.00$45,242.00 
Prepaid expenses & deferred charges$5,985.00$6,628.00$25,992.00$22,237.00 
Accounts payable & accrued expenses$100,827.00$106,802.00$93,582.00$131,855.00 
Total net assets or fund balances$1,514,914.00$1,630,320.00$1,711,015.00$1,717,760.00 
Depreciation, depletion, amortization$139,928.00$146,333.00$118,273.00$115,224.00 
Payment to affiliates$406,679.00$351,562.00$284,260.00$257,568.00 
Governance and accountability
Number of voting members4433 
Number of independent voting members4433 
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-08-012015-08-012014-08-012013-08-01 
Tax year end date2017-07-012016-07-012015-07-012014-07-012013-07-01
Indicators for schedules (selected)
Org has controlled entityTrueTrueTrueTrue 
Org transacted with controlled entityTrueTrueTrueTrue 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2018-09-132017-08-012016-08-162015-07-07 
IRS schema version2016v3.02015v3.02014v6.02013v4.0 
Filing identifier201841629349300604201730419349301553201621679349300107201531629349300008 
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