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Children Of The Immaculate Heart

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.01M (2023)

Expenses
$873k (2023)

Total Assets
$192k (2023)

Total Liabilities
$10.1k (2023)

Source: Form 990 tax filings from 2016 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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,012,871
Expenses
$872,724
Net Income
$140,147
Net Assets
$181,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $792,166
78.2%
Program Services $0
Investment Income $45
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,588
1.6%
Sales of Assets $204,072
20.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $51,056
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $383,519
43.9%
Assets/Debt
Total Assets $191,828
Total Liabilities $10,130
Net Assets $181,698
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Grace Williams (President) $40,245 $0 $0
Edward Kariithi (Treasurer) $10,811 $0 $0
Amy Vance (Chairwoman) $0 $0 $0
Leslie Harnish (Board Member) $0 $0 $0
Michael Grace (Secretary) $0 $0 $0
Robert Moscato (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$942,173
Expenses
$1,234,328
Net Income
-$292,155
Net Assets
$41,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $933,455
99.1%
Program Services $0
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,033
2.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$14,316
Notable Expenses Percent of Total Expenses
Executive Compensation $83,638
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $519,719
42.1%
Assets/Debt
Total Assets $1,179,793
Total Liabilities $1,138,242
Net Assets $41,551
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Grace Williams (President) $49,523 $0 $0
Edward Kariithi (Treasurer) $34,115 $0 $0
Amy Vance (Chairman) $0 $0 $0
Jeffrey Trissell (Board Member) $0 $0 $0
Michael Grace (Secretary) $0 $0 $0
Robert Moscato (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,222,469
Expenses
$1,179,389
Net Income
$43,080
Net Assets
$333,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,212,177
99.2%
Program Services $0
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$9,310
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,598
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $98,631
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $463,450
39.3%
Assets/Debt
Total Assets $1,271,273
Total Liabilities $937,567
Net Assets $333,706
Compensation
Key Employees and Officers Compensation Related Other
Grace Williams Lionello (President) $57,020 $0 $0
Edward Kariithi (Treasurer) $41,611 $0 $0
Amy Vance (Director) $0 $0 $0
Jeffrey Trissell (Vice President) $0 $0 $0
Michael Grace (Board Member) $0 $0 $0
Robert Moscato (Board Member) $0 $0 $0
Lance Larson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$662,363
Expenses
$671,969
Net Income
-$9,606
Net Assets
$290,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $631,986
95.4%
Program Services $0
Investment Income $27
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $30,350
4.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $82,278
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $258,289
38.4%
Assets/Debt
Total Assets $348,183
Total Liabilities $57,557
Net Assets $290,626
Compensation
Key Employees and Officers Compensation Related Other
Edward Kariithi (Treasurer) $43,045 $0 $0
Grace Williams (President) $39,233 $0 $0
Amy Vance (Vice President) $0 $0 $0
Madeleine Trissell (Secretary) $0 $0 $0
Robert Moscato (Board Member) $0 $0 $0
Lance Larson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$428,700
Expenses
$444,262
Net Income
-$15,562
Net Assets
$300,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $398,241
92.9%
Program Services $0
Investment Income $75
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $30,384
7.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,495
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $162,652
36.6%
Assets/Debt
Total Assets $318,035
Total Liabilities $17,803
Net Assets $300,232
Compensation
Key Employees and Officers Compensation Related Other
Grace Williams (President) $30,209 $0 $0
Edward Kariithi (Treasurer) $18,285 $0 $0
Michael Camacho (Member) $963 $0 $0
Amy Vance (Vice President) $0 $0 $0
Madeleine Trissell (Secretary) $0 $0 $0
Robert Moscato (Member) $0 $0 $0
Lance Larson (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$339,262
Expenses
$394,359
Net Income
-$55,097
Net Assets
$315,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $320,428
94.4%
Program Services $0
Investment Income $75
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,759
5.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $33,940
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $165,356
41.9%
Assets/Debt
Total Assets $326,107
Total Liabilities $10,313
Net Assets $315,794
Compensation
Key Employees and Officers Compensation Related Other
Grace Williams (President) $30,300 $0 $0
Michael Camacho (Treasurer) $3,640 $0 $0
Amy Vance (Vice President) $0 $0 $0
Madeleine Trisell (Secretary) $0 $0 $0
Robert Moscato (Member) $0 $0 $0
Edward Kariithi (Member) $0 $0 $0
Lance Larson (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$596,867
Expenses
$290,156
Net Income
$306,711
Net Assets
$370,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $581,896
97.5%
Program Services $0
Investment Income $41
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,930
2.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $26,608
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $77,660
26.8%
Assets/Debt
Total Assets $374,811
Total Liabilities $3,920
Net Assets $370,891
Compensation
Key Employees and Officers Compensation Related Other
Grace Williams (Ceo) $26,608 $0 $0
Edward Kariithi (Member) $0 $0 $0
Amy Vance (Vice President) $0 $0 $0
Rob Moscato (Member) $0 $0 $0
Lance Larson (Secretary) $0 $0 $0
Michael Camacho (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$179,767
Expenses
$189,013
Net Income
-$9,246
Net Assets
$36,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $171,419
95.4%
Program Services $0
Investment Income $2
0.0%
Net Fundraising $7,060
3.9%
Sales of Assets $1,286
0.7%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $36,081
Total Liabilities $0
Net Assets $36,081

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 »

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  • 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.

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