Hotel Dieu Inc
- Assets
- $20.6m
- Revenue
- $1.3m
- Investments
- $1.7m
- Employees
- 4
- Location
- Los Angeles, CA
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 95-4751561
Organization Overview
Hotel Dieu Inc is located in Los Angeles, CA. The organization was established in 1946. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2022, Hotel Dieu Inc employed 4 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Hotel Dieu 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 06/2022, Hotel Dieu Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $2.1m during the year ending 06/2022. 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 109 INDIVIDUALS WITH A SPIRITUAL, ENCOURAGING AND SAFE ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Veronica Dover Board Member E.d. (start 11/21 Trans 6/22) | OfficerTrustee | 15 | $0 |
Sr Mary Hale Dc Interim E.d. (end 5/22) | OfficerTrustee | 15 | $0 |
Sr Christina Maggi Dc Chairperson (end 01/22) | Trustee | 1 | $0 |
Sr Jean Marie Williams Dc Board Member/ch(st 11/21 Trans 1/22) | Trustee | 1 | $0 |
Sr Linda Ann Cahill Dc Board Member | Trustee | 1 | $0 |
Sr Joan Gibson Dc Board Member (end 10/21) | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $55,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $5 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $55,405 |
| Total Program Service Revenue | $1,069,436 |
| Investment income | $191,755 |
| 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 | $1,316,596 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $213,332 |
| Pension plan accruals and contributions | $9,406 |
| Other employee benefits | $39,475 |
| Payroll taxes | $13,666 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,072 |
| Fees for services: Accounting | $44,549 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $48,724 |
| Advertising and promotion | $0 |
| Office expenses | $18,155 |
| Information technology | $3,639 |
| Royalties | $0 |
| Occupancy | $226,730 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $390,582 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $730,502 |
| Insurance | $81,578 |
| All other expenses | $0 |
| Total functional expenses | $2,063,645 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $120,521 |
| Savings and temporary cash investments | $97,379 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $38,468 |
| 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 | $4,707 |
| Net Land, buildings, and equipment | $18,623,907 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,666,624 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $20,551,606 |
| Accounts payable and accrued expenses | $41,539 |
| Grants payable | $0 |
| Deferred revenue | $4,106 |
| 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 | $16,824,970 |
| Total liabilities | $16,870,615 |
| Net assets without donor restrictions | $1,929 |
| Net assets with donor restrictions | $3,679,062 |
| 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 | $20,551,606 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hotel Dieu Inc has recieved totaling $8.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $8 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Institute For The Redesign Of Learning South Pasadena, CA | $15,785,438 | $19,718,110 |
New School For Child Development A Non-Profit Corp Sherman Oaks, CA | $70,855,402 | $24,393,908 |
Mirman School For Gifted Children Los Angeles, CA | $47,520,876 | $18,601,911 |
Accel Phoenix, AZ | $21,659,622 | $16,834,387 |
Ecole Bilingue Berkeley, CA | $33,006,768 | $15,759,391 |
H E L P Group West Sherman Oaks, CA | $26,040,794 | $16,433,872 |
Learning With A Difference Inc Encino, CA | $24,959,978 | $17,556,894 |
Charles Armstrong School Belmont, CA | $29,837,306 | $12,609,845 |
Escuela Popular Del Pueblo San Jose, CA | $34,236,937 | $14,055,995 |
Pediatric Therapy Network Torrance, CA | $0 | $12,859,191 |
Institute For Effective Education San Diego, CA | $31,029,793 | $13,927,303 |
Villa Esperanza Services Pasadena, CA | $33,971,130 | $14,047,530 |