Nonprofit · EIN 46-3954106
CHILDREN OF THE IMMACULATE HEART
Tax-exempt · SAN DIEGO, CA 92103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $646,125 | $563,956 | $82,169 | $279,679 | $15,812 | $263,867 |
| December 31, 2023 | 990 | $1,012,871 | $872,724 | $140,147 | $191,828 | $10,130 | $181,698 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $628,039
- Program service revenue
- $0
- Investment income
- $14
- Net income from fundraising events
- $18,072
- Other revenue
- $18,072
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $23,619
- Other salaries and wages
- $299,695
- Salaries, compensation and benefits (total)
- $366,931
- Professional fundraising fees
- $0
- Accounting fees
- $3,420
- Occupancy
- $53,508
- Travel
- $796
- Depreciation
- $2,215
- Program services (functional)
- $428,459
- Management and general (functional)
- $79,445
- Fundraising (functional)
- $56,052
Balance sheet and other
- Total assets, start of year
- $191,828
- Total assets, end of year
- $279,679
- Total liabilities, end of year
- $15,812
- Net assets, end of year
- $263,867
- Land, buildings and equipment
- $5,087
- Net assets without donor restrictions
- $239,867
- Net assets with donor restrictions
- $24,000
- Gross receipts
- $659,569
- Employees
- 14
- Volunteers
- 50
- Year formed
- 2013
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Grace Williams | President Trustee or director, Officer | 40 | $23,619 |
| Edward Kariithi | Treasurer Trustee or director, Officer | 17 | $0 |
| Amy Vance | Chairwoman Trustee or director, Officer | 8 | $0 |
| Leslie Harnish | Secretary Trustee or director, Officer | 3 | $0 |
| Michael Grace | Member Trustee or director | 2 | $0 |
| Robert Moscato | Member Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Grace Williams | President Trustee or director, Officer | 40 | $40,245 |
| Edward Kariithi | Treasurer Trustee or director, Officer | 17 | $10,811 |
| Amy Vance | Chairwoman Trustee or director, Officer | 8 | $0 |
| Leslie Harnish | Board Member Trustee or director, Officer | 3 | $0 |
| Michael Grace | Secretary Trustee or director | 2 | $0 |
| Robert Moscato | Board Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2607 1ST AVE STE 1, SAN DIEGO, CA 92103-6506
- In care of
- % GRACE WILLIAMS
- Mailing address (990-N for 2014)
- PO Box 13954, San Diego CA 92170
- Principal officer (990-N for 2014)
- Grace E Williams, 515 Sicard St, San Diego CA 92113
- Signed the 990
- Grace Williams, President
- Phone
- (619) 431-5537
- Return prepared by
- Precision CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 46-3954106 or by the name CHILDREN OF THE IMMACULATE HEART.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Children of The Immaculate Heart Exists to promote the dignity of the human person and to uphold the goodness and beauty of both the masculine and feminine genius. Specifically, Children of The Immaculate Heart serves men, women, and children who are vulnerable due to human trafficking, the commercial sexual exploitation of children, pornography, and the contraceptive and abortion industries. Because human trafficking relies upon the pornography, contraceptive, and abortion industries, CIH seeks to evangelize both the individual human heart and society as a whole so that the aforementioned evils might no longer be causing damage to individuals and our country as a whole. Outreach work will be done to meet women and children in the places where they are at risk. Children of The Immaculate Heart will provide after care for those who want to get out of prostitution, trafficking, or other forms of sexual exploitation. Such care includes the education, job training, physical, psychological,
Program accomplishments
- In 2024, the St. Bakhita's Program provided specialized support to 29 women who are survivors of sex trafficking. We focus on helping those who have children, as they often face greater challenges in finding housing and accessing other services. We also serve single women. Our core services include:-Case management-Housing navigation and rental assistance-Individual and family counseling-Financial coachingWe also connect clients with other community providers for any additional support they may need. Our program offers an intensive level of care, with our case manager and counselor available to meet with each woman weekly. We assist with both their material needs and provide the human and spiritual support necessary for their journey to recovery.Expenses $245,822
- Children of the Immaculate Heart began offering emergency services in the fall of 2023, and the first full year of these services was in 2024. We launched a mobile clinic that enables us to respond to survivors of sex trafficking within 24 hours of them contacting us. Our Program Administrator meets with the individual seeking help at a safe, neutral location like a coffee shop or park to conduct a needs assessment. From there, we help her find safe housing. Once she is secure, we connect her with a case manager from St. Bakhita's Program for longer-term support. In 2024, we provided emergency services to over 29 women.Expenses $182,637
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-3954106
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $279,679
- Income (IRS master file)
- $659,569
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $646,125 | $563,956 | $279,679 | IRS |
| 990 | December 2023 | $1,012,871 | $872,724 | $191,828 | XML |
| 990 | December 2022 | $942,173 | $1,234,328 | $1,179,793 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Grace E Williams | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-3954106).
Questions about CHILDREN OF THE IMMACULATE HEART
- What is the EIN of CHILDREN OF THE IMMACULATE HEART?
- The employer identification number (EIN) of CHILDREN OF THE IMMACULATE HEART is 46-3954106.
- Is CHILDREN OF THE IMMACULATE HEART tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to CHILDREN OF THE IMMACULATE HEART tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDREN OF THE IMMACULATE HEART file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHILDREN OF THE IMMACULATE HEART due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILDREN OF THE IMMACULATE HEART last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CHILDREN OF THE IMMACULATE HEART?
- The 990-N for 2014 names Grace E Williams.
- Who are the officers and directors of CHILDREN OF THE IMMACULATE HEART?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $23,619 (Grace Williams, President).
- How much revenue does CHILDREN OF THE IMMACULATE HEART have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $646,125, expenses of $563,956 and total assets of $279,679 at year end.
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