Skip to content
ProPublica Donate
ProPublica Donate

St Mary Immaculate Conception

Organization summary

Type of Nonprofit

Designated as a Cemetery companies.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$916k (2023)

Expenses
$945k (2023)

Total Assets
$5.22M (2023)

Total Liabilities
$1.33M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$915,908
Expenses
$944,729
Net Income
-$28,821
Net Assets
$3,881,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $200
0.0%
Program Services $590,674
64.5%
Investment Income $119,081
13.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $205,953
22.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $81,501
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $312,578
33.1%
Assets/Debt
Total Assets $5,216,013
Total Liabilities $1,334,815
Net Assets $3,881,198
Compensation
Key Employees and Officers Compensation Related Other
James M Jacobs (Executive Director) $70,159 $0 $11,343
Joanne Castiglione (Director Minimum) $0 $0 $0
Craig Gibson (Director Minimum) $0 $0 $0
Atty Wendy Y Estrella (Director Minimum) $0 $0 $0
Rev Israel J Rodriguez (President Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$998,593
Expenses
$989,265
Net Income
$9,328
Net Assets
$3,746,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
0.1%
Program Services $604,852
60.6%
Investment Income $147,911
14.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $27,455
2.7%
Net Inventory Sales $217,375
21.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $89,306
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $303,833
30.7%
Assets/Debt
Total Assets $5,090,124
Total Liabilities $1,343,309
Net Assets $3,746,815
Compensation
Key Employees and Officers Compensation Related Other
James M Jacobs (Executive Director) $69,098 $0 $20,208
Joanne Castiglione (Director Minimum) $0 $0 $0
Craig Gibson (Director Minimum) $0 $0 $0
Atty Wendy Y Estrella (Director Minimum) $0 $0 $0
Rev Israel J Rodriguez (President Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,012,174
Expenses
$956,987
Net Income
$55,187
Net Assets
$4,588,761
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,270
0.1%
Program Services $659,009
65.1%
Investment Income $133,821
13.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $218,074
21.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $88,872
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $343,622
35.9%
Assets/Debt
Total Assets $5,390,539
Total Liabilities $801,778
Net Assets $4,588,761
Compensation
Key Employees and Officers Compensation Related Other
James M Jacobs (Executive Director) $68,152 $0 $20,720
Joanne Castiglione (Director Minimum) $0 $0 $0
Criag Gibson (Director Minimum) $0 $0 $0
Atty Wendy Y Estrella (Director Minimum) $0 $0 $0
Rev Israel J Rodriguez (President Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,048,618
Expenses
$873,550
Net Income
$175,068
Net Assets
$3,731,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $591
0.1%
Program Services $644,496
61.5%
Investment Income $116,160
11.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,413
Net Inventory Sales $290,784
27.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $93,561
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $366,876
42.0%
Assets/Debt
Total Assets $4,612,081
Total Liabilities $880,577
Net Assets $3,731,504
Compensation
Key Employees and Officers Compensation Related Other
James M Jacobs (Executive Director) $65,810 $0 $27,751
Atty Matthew Caffrey (Director Minimum) $0 $0 $0
Joanne Castiglione (Director Minimum) $0 $0 $0
Criag Gibson (Director Minimum) $0 $0 $0
Atty Wendy Y Estrella (Director Minimum) $0 $0 $0
Rev Israel J Rodriguez (President Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$981,759
Expenses
$842,092
Net Income
$139,667
Net Assets
$3,618,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $142
0.0%
Program Services $608,134
61.9%
Investment Income $113,676
11.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $226
0.0%
Net Inventory Sales $259,581
26.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $87,857
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $358,856
42.6%
Assets/Debt
Total Assets $4,577,424
Total Liabilities $958,772
Net Assets $3,618,652
Compensation
Key Employees and Officers Compensation Related Other
James M Jacobs (Executive Director) $60,183 $0 $27,674
Atty Matthew Caffrey (Director Minimum) $0 $0 $0
Joanne Castiglione (Director Minimum) $0 $0 $0
Rev Kevin Dwyer Osa (Director Minimum) $0 $0 $0
Rev Art Johnson Osa (Director Minimum) $0 $0 $0
Rev Israel J Rodrigues (President Treasurer) $0 $0 $0
Raymond E Di Fiore (Director Minimum) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$909,834
Expenses
$789,487
Net Income
$120,347
Net Assets
$3,501,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $227
0.0%
Program Services $601,233
66.1%
Investment Income $114,192
12.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $194,182
21.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $83,600
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $324,543
41.1%
Assets/Debt
Total Assets $4,506,135
Total Liabilities $1,004,718
Net Assets $3,501,417
Compensation
Key Employees and Officers Compensation Related Other
James M Jacobs (Executive Director) $55,861 $0 $27,739
Atty Matthew Caffrey (Director Minimum) $0 $0 $0
Joanne Castiglione (Director Minimum) $0 $0 $0
Rev Kevin Dwyer Osa (Director Minimum) $0 $0 $0
Rev Peter Gori Osa (Director Minimum) $0 $0 $0
Rev Art Johnson Osa (Director Minimum) $0 $0 $0
Rev Carlos E Urbina Osa (President Treasurer) $0 $0 $0
Rev John Dello Russo (Director Minimum) $0 $0 $0
Raymond E Di Fiore (Director Minimum) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$873,248
Expenses
$813,472
Net Income
$59,776
Net Assets
$3,279,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $414
0.0%
Program Services $496,728
56.9%
Investment Income $101,764
11.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,606
0.5%
Net Inventory Sales $269,736
30.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $89,984
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $334,269
41.1%
Assets/Debt
Total Assets $4,265,334
Total Liabilities $986,177
Net Assets $3,279,157
Compensation
Key Employees and Officers Compensation Related Other
James M Jacobs (Executive Director) $63,165 $0 $26,819
Atty Matthew Caffrey (Director Minimum) $0 $0 $0
Joanne Castiglione (Director Minimum) $0 $0 $0
Rev Kevin Dwyer Osa (Director Minimum) $0 $0 $0
Rev Peter Gori Osa (Director Minimum) $0 $0 $0
Rev Art Johnson Osa (Director Minimum) $0 $0 $0
Rev Carlos E Urbina Osa (President Treasurer) $0 $0 $0
Rev John Dello Russo (Director Minimum) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$855,807
Expenses
$771,701
Net Income
$84,106
Net Assets
$2,995,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,563
1.1%
Program Services $545,152
63.7%
Investment Income $99,066
11.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,737
0.3%
Net Inventory Sales $199,289
23.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $85,982
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $308,298
40.0%
Assets/Debt
Total Assets $3,983,843
Total Liabilities $988,230
Net Assets $2,995,613
Compensation
Key Employees and Officers Compensation Related Other
James M Jacobs (Executive Director) $60,847 $0 $25,135
Atty Matthew Caffrey (Director Minimum) $0 $0 $0
Joanne Castiglione (Director Minimum) $0 $0 $0
Rev Kevin Dwyer Osa (Director Minimum) $0 $0 $0
Rev Peter Gori Osa (Director Minimum) $0 $0 $0
Mr Jose Dario Silverio (Director Minimum) $0 $0 $0
Rev Carlos E Urbina Osa (President Treasurer) $0 $0 $0
Rev John Dello Russo (Director Minimum) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$841,353
Expenses
$804,705
Net Income
$36,648
Net Assets
$3,134,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $545
0.1%
Program Services $514,304
61.1%
Investment Income $106,342
12.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $220,162
26.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $83,158
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $315,963
39.3%
Assets/Debt
Total Assets $4,156,496
Total Liabilities $1,022,078
Net Assets $3,134,418
Compensation
Key Employees and Officers Compensation Related Other
James M Jacobs (Executive Director) $59,657 $0 $23,501
Atty Matthew Caffrey (Director Minimum) $0 $0 $0
Joanne Castiglione (Director Minimum) $0 $0 $0
Rev Kevin Dwyer Osa (Director Minimum) $0 $0 $0
Rev Peter Gori Osa (Director Minimum) $0 $0 $0
Mr Jose Dario Silverio (Director Minimum) $0 $0 $0
Rev William Donnelly (Board Chair) $0 $0 $0
Rev Carlos E Urbina Osa (President Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$811,157
Expenses
$778,668
Net Income
$32,489
Net Assets
$3,154,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $523
0.1%
Program Services $479,689
59.1%
Investment Income $99,911
12.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,900
1.0%
Net Inventory Sales $223,134
27.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $80,746
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $296,566
38.1%
Assets/Debt
Total Assets $4,224,624
Total Liabilities $1,070,038
Net Assets $3,154,586
Compensation
Key Employees and Officers Compensation Related Other
James M Jacobs (Executive Director) $58,448 $0 $22,298
Rev William Waters Osa (Director Minimum) $0 $0 $0
Atty Matthew Caffrey (Director Minimum) $0 $0 $0
Joanne Castiglione (Director Minimum) $0 $0 $0
Rev Kevin Dwyer Osa (Director Minimum) $0 $0 $0
Rev Peter Gori Osa (Director Minimum) $0 $0 $0
Mr Jose Dario Silverio (Director Minimum) $0 $0 $0
Rev William Donnelly (Board Chair) $0 $0 $0
Rev Carlos E Urbina Osa (President Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$856,356
Expenses
$739,947
Net Income
$116,409
Net Assets
$2,885,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,331
3.5%
Program Services $470,205
54.9%
Investment Income $88,773
10.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $260,117
30.4%
Other Revenue $6,930
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $78,493
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $288,654
39.0%
Assets/Debt
Total Assets $3,955,595
Total Liabilities $1,069,701
Net Assets $2,885,894

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$791,245
Expenses
$730,439
Net Income
$60,806
Net Assets
$2,634,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $574
0.1%
Program Services $496,817
62.8%
Investment Income $76,659
9.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $480
0.1%
Net Inventory Sales $213,447
27.0%
Other Revenue $3,268
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $78,166
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $278,311
38.1%
Assets/Debt
Total Assets $3,627,053
Total Liabilities $992,555
Net Assets $2,634,498

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »