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Employer Identification Number 46-3954106

CHILDREN OF THE IMMACULATE HEART is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CHILDREN OF THE IMMACULATE HEART
Employer identification number (EIN):46-3954106
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementRestore All Things in Christ - Serving Survivors of Sex Trafficking
Number of Employees8
Number of Volunteers50
Year Formed2013

Organization Governance

Legal DomicileCA
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 204,117
Other Revenue from prior yearUSD $ 8,717
Other Revenue from current yearUSD $ 16,588
Gross receipts from all sourcesUSD $ 2,122,327
Net assets / fund balances at end of fiscal yearUSD $ 181,698
Net assets / fund balances at beginning of fiscal yearUSD $ 41,551
Total liabilities at end of fiscal yearUSD $ 10,130
Total liabilities at beginning of fiscal yearUSD $ 1,138,242
Total assets at end of fiscal yearUSD $ 191,828
Total assets at beginning of fiscal yearUSD $ 1,179,793
Revenues less expenses for current yearUSD $ 140,147
Revenues less expenses for previous yearUSD $ -292,155
Total expenses for current yearUSD $ 872,724
Total expenses for previous yearUSD $ 1,234,328
Other expenses in current yearUSD $ 395,229
Other expenses in previous yearUSD $ 564,276
Total fundraising expenses in current yearUSD $ 59,288
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 477,495
Employee salary and benefits paid in previous yearUSD $ 670,052
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,012,871
Total revenue in previous fiscal yearUSD $ 942,173
Contributions and grants from current yearUSD $ 792,166
Contributions and grants from previous yearUSD $ 933,455
Gross income from fundraising eventsUSD $ 30,116
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 4
Investment Income from current yearUSD $ 1
Other Revenue from prior yearUSD $ 10,288
Other Revenue from current yearUSD $ 8,717
Gross receipts from all sourcesUSD $ 957,809
Net assets / fund balances at end of fiscal yearUSD $ 41,551
Net assets / fund balances at beginning of fiscal yearUSD $ 333,706
Total liabilities at end of fiscal yearUSD $ 1,138,242
Total liabilities at beginning of fiscal yearUSD $ 937,567
Total assets at end of fiscal yearUSD $ 1,179,793
Total assets at beginning of fiscal yearUSD $ 1,271,273
Revenues less expenses for current yearUSD $ -292,155
Revenues less expenses for previous yearUSD $ 43,080
Total expenses for current yearUSD $ 1,234,328
Total expenses for previous yearUSD $ 1,179,389
Other expenses in current yearUSD $ 564,276
Other expenses in previous yearUSD $ 519,324
Total fundraising expenses in current yearUSD $ 87,464
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 670,052
Employee salary and benefits paid in previous yearUSD $ 660,065
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 942,173
Total revenue in previous fiscal yearUSD $ 1,222,469
Contributions and grants from current yearUSD $ 933,455
Contributions and grants from previous yearUSD $ 1,212,177
Gross income from fundraising eventsUSD $ 38,669
Total of other revenueUSD $ -14,316
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 27
Investment Income from current yearUSD $ 4
Other Revenue from prior yearUSD $ 30,350
Other Revenue from current yearUSD $ 10,288
Gross receipts from all sourcesUSD $ 1,231,779
Net assets / fund balances at end of fiscal yearUSD $ 333,706
Net assets / fund balances at beginning of fiscal yearUSD $ 290,626
Total liabilities at end of fiscal yearUSD $ 937,567
Total liabilities at beginning of fiscal yearUSD $ 57,557
Total assets at end of fiscal yearUSD $ 1,271,273
Total assets at beginning of fiscal yearUSD $ 348,183
Revenues less expenses for current yearUSD $ 43,080
Revenues less expenses for previous yearUSD $ -9,606
Total expenses for current yearUSD $ 1,179,389
Total expenses for previous yearUSD $ 671,969
Other expenses in current yearUSD $ 519,324
Other expenses in previous yearUSD $ 293,080
Total fundraising expenses in current yearUSD $ 60,415
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 660,065
Employee salary and benefits paid in previous yearUSD $ 378,889
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,222,469
Total revenue in previous fiscal yearUSD $ 662,363
Contributions and grants from current yearUSD $ 1,212,177
Contributions and grants from previous yearUSD $ 631,986
Total of other revenueUSD $ 19,598
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 75
Investment Income from current yearUSD $ 27
Other Revenue from prior yearUSD $ 30,384
Other Revenue from current yearUSD $ 30,350
Gross receipts from all sourcesUSD $ 672,822
Net assets / fund balances at end of fiscal yearUSD $ 290,626
Net assets / fund balances at beginning of fiscal yearUSD $ 300,232
Total liabilities at end of fiscal yearUSD $ 57,557
Total liabilities at beginning of fiscal yearUSD $ 17,803
Total assets at end of fiscal yearUSD $ 348,183
Total assets at beginning of fiscal yearUSD $ 318,035
Revenues less expenses for current yearUSD $ -9,606
Revenues less expenses for previous yearUSD $ -15,562
Total expenses for current yearUSD $ 671,969
Total expenses for previous yearUSD $ 444,262
Other expenses in current yearUSD $ 293,080
Other expenses in previous yearUSD $ 212,884
Total fundraising expenses in current yearUSD $ 44,569
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 378,889
Employee salary and benefits paid in previous yearUSD $ 231,378
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 662,363
Total revenue in previous fiscal yearUSD $ 428,700
Contributions and grants from current yearUSD $ 631,986
Contributions and grants from previous yearUSD $ 398,241
Gross income from fundraising eventsUSD $ 40,809
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 75
Investment Income from current yearUSD $ 75
Other Revenue from prior yearUSD $ 18,759
Other Revenue from current yearUSD $ 30,384
Gross receipts from all sourcesUSD $ 435,723
Net assets / fund balances at end of fiscal yearUSD $ 300,232
Net assets / fund balances at beginning of fiscal yearUSD $ 315,794
Total liabilities at end of fiscal yearUSD $ 17,803
Total liabilities at beginning of fiscal yearUSD $ 10,313
Total assets at end of fiscal yearUSD $ 318,035
Total assets at beginning of fiscal yearUSD $ 326,107
Revenues less expenses for current yearUSD $ -15,562
Revenues less expenses for previous yearUSD $ -55,097
Total expenses for current yearUSD $ 444,262
Total expenses for previous yearUSD $ 394,359
Other expenses in current yearUSD $ 212,884
Other expenses in previous yearUSD $ 174,395
Total fundraising expenses in current yearUSD $ 46,026
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 231,378
Employee salary and benefits paid in previous yearUSD $ 219,964
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 428,700
Total revenue in previous fiscal yearUSD $ 339,262
Contributions and grants from current yearUSD $ 398,241
Contributions and grants from previous yearUSD $ 320,428
Gross income from fundraising eventsUSD $ 37,407
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 41
Investment Income from current yearUSD $ 75
Other Revenue from prior yearUSD $ 14,930
Other Revenue from current yearUSD $ 18,759
Gross receipts from all sourcesUSD $ 344,509
Net assets / fund balances at end of fiscal yearUSD $ 315,794
Net assets / fund balances at beginning of fiscal yearUSD $ 370,891
Total liabilities at end of fiscal yearUSD $ 10,313
Total liabilities at beginning of fiscal yearUSD $ 3,920
Total assets at end of fiscal yearUSD $ 326,107
Total assets at beginning of fiscal yearUSD $ 374,811
Revenues less expenses for current yearUSD $ -55,097
Revenues less expenses for previous yearUSD $ 306,711
Total expenses for current yearUSD $ 394,359
Total expenses for previous yearUSD $ 290,156
Other expenses in current yearUSD $ 174,395
Other expenses in previous yearUSD $ 175,937
Total fundraising expenses in current yearUSD $ 53,421
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 219,964
Employee salary and benefits paid in previous yearUSD $ 114,219
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 339,262
Total revenue in previous fiscal yearUSD $ 596,867
Contributions and grants from current yearUSD $ 320,428
Contributions and grants from previous yearUSD $ 581,896
Gross income from fundraising eventsUSD $ 24,006
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 2
Investment Income from current yearUSD $ 41
Other Revenue from prior yearUSD $ 8,346
Other Revenue from current yearUSD $ 14,930
Gross receipts from all sourcesUSD $ 602,972
Net assets / fund balances at end of fiscal yearUSD $ 370,891
Net assets / fund balances at beginning of fiscal yearUSD $ 36,081
Total liabilities at end of fiscal yearUSD $ 3,920
Total assets at end of fiscal yearUSD $ 374,811
Total assets at beginning of fiscal yearUSD $ 36,081
Revenues less expenses for current yearUSD $ 306,711
Revenues less expenses for previous yearUSD $ -9,246
Total expenses for current yearUSD $ 290,156
Total expenses for previous yearUSD $ 189,013
Other expenses in current yearUSD $ 175,937
Other expenses in previous yearUSD $ 127,217
Total fundraising expenses in current yearUSD $ 13,911
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 114,219
Employee salary and benefits paid in previous yearUSD $ 61,796
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 596,867
Total revenue in previous fiscal yearUSD $ 179,767
Contributions and grants from current yearUSD $ 581,896
Contributions and grants from previous yearUSD $ 171,419
Gross income from fundraising eventsUSD $ 21,035
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 463954106

USA Mailing Address
PO Box 13954
San Diego
CA
92170
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Mailing Address
PO Box 882087
San Diego
CA
92168
Date first seen: 2009-01-01
Date last seen: 2024-06-30

EIN Events

Event Date Event description
2014-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2014

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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