Mary Immaculate Residential Facilities Inc
- Assets
- $0.0
- Revenue
- $414.0k
- Investments
- $0.0
- Employees
- 6
- Location
- Union City, CA
- Founding
- 06/2001
- Data as of
- 12/2022
- EIN
- 94-3393862
Organization Overview
Mary Immaculate Residential Facilities Inc is located in Union City, CA. The organization was established in 2001. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2022, Mary Immaculate Residential Facilities Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mary Immaculate Residential Facilities Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Mary Immaculate Residential Facilities Inc generated $414.0k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 40.6% each year . All expenses for the organization totaled $414.0k during the year ending 12/2022. While expenses have increased by 40.6% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE CARE AND SUPERVISION TO RESIDENTS AGES 18-59 YEARS OLD WITH DEVELOPMENTAL DISABILITY 24 HOURS 7 DAYS 365 DAYS. PROVIDE SAFETY AND MAINTAIN GOOD HEALTH BY ASSISTING THEM WITH THEIR MEDICAL AND DENTAL APPOINTMENT PROVIDE PROTECTION AND SERVICES TO PERFORM ADL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PAYROLL SALARY OF EMPLOYEES. STAFFING IS AVAILABLE TO THE RESIDENTS EVERYDAY 24 7. THESE EMPLOYEES ARE ASSIST IN THEIR DAILY PERSONAL NEEDS SUCH AS GROOMING FOOD PREPARATION CLEANING MAINTENANCE OF THE FACILITY AND CHECKING THE DAILY SUPPLIES AVAILABLE TO EACH OF THE RESIDENTS. ASSISTANCE IS ALSO GIVEN TO GUIDE THE RESIDENTS TO ACHIEVE THEIR PERSONAL GOALS THROUGH RECREATIONAL ACTIVITIES.
PROVIDING A WELL LIT AND CLEAN ACCOMMODATION FOR ITS RESIDENTS. WITH PROPER VENTILATIONS WARMER OR A C TELEPHONE INTERNET CABLE AND OTHER EQUIPMENT NEEDED BY THE RESIDENTS FOR COMFORTABLE LIVING CONDITIONS. THE HOME IS CHECKED REGULARLY FOR MAINTENANCE REPAIRS AND OTHER NEEDS FOR IMPROVEMENT THAT ARISE FROM TIME TO TIME.
ENSURING THE FOOD AND HOUSEHOLD SUPPLIES OF THE FACILITY IS SUFFICIENT TO ITS RESIDENTS TRANSPORTATION AND GAS ARE READILY AVAILABLE. THE ORGANIZATION PROVIDES FOR THE RESIDENTS 3 FULL MEALS AND 3 SNACKS DAILY. WE PROVIDE RESIDENTS TOILETRIES SUPPLIES FOR THEIR PERSONAL HYGIENE AND ORAL HYGIENE. THE HOME ENSURES CLEAN BEDSHEETS AND TOWELS FOR ITS RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gertrudis Perada CEO | Officer | 32 | $75,000 |
Evita R Macaraeg Financial Officer | Officer | 40 | $42,500 |
Rosario Palapalatoc Board Member | Officer | 0 | $0 |
Virgilio Perada Board Member | Officer | 0 | $0 |
Rocely Magalona Board Member | Officer | 0 | $0 |
Valentine Medina Employee Staff | Officer | 40 | $26,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $414,017 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $414,017 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $210,674 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $132,218 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $414,017 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $0 |