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(mt. Carmel) is to provide a place of solitude in the desert where people of all ages can encounter god in truth, beauty and goodness. After careful consideration and evaluation, mt. Carmel ceased operations in july 2012. Over the past decade, mt. Carmel has received certain temporarily restricted gifts that as of july 2012 had not been released from restriction as donor intent had not been met. Mt. Carmel has contacted donors to determine whether such balances could be released, transferred to an affiliate or returned. For donors that had passed away or could not be located, the carmelite sisters of the most sacred heart of los angeles (csmshla), a related nonprofit religious organization, have made every effort to comply with the spirit of donor intent within other areas of the csmshla program.","primary_activities":"Activity classification: charitable contribution. Grantee name: carmelite sisters of the most sacred heart of los grantee name: carmelite sisters of the most sacred heart of los. Grantee address: 920 e. Alhambra rd. Alhambra, ca 91801. Grantee relationship: affiliated organization. Property description: cash donation. Amount given: 25,000.\n\nActivity classification: charitable contribution. Grantee name: sacred heart retreat house, inc.. Grantee address: 920 e. Alhambra rd. Alhambra, ca 91801. Grantee relationship: affiliated organization . Property description: statues and building improvements. Method used to determine fmv: fair market value. Date of gift: 12/31/12. Amount given: 13,170.\n\nActivity classification: scholarship. Grantee name: students. Grantee relationship: students. Property description: financial aid to eligible students. Method used to determine fmv: fair value. Date of gift: 12/31/12. Amount given: 5,586. Total included on form 990-ez, line 10: 43,756.\n\nDescription: depreciation expense. Amount: 4,763. Description: retreat speakers stipends and fees. Amount: 13,597. Description: insurance. Amount: 1,310. Description: food and kitchen supplies. Amount: 1,573. Description: loss on disposal. Amount: 8,947. Description: bad debt expenses. Amount: 6,015. Description: travel. Amount: 2,814. Description: advertising and promotion. Amount: 5,332. Description: information technology. Amount: 438. Description: all other expenses. Amount: 253. Total to form 990-ez, line 16: 45,042.","year":2012,"name":"MOUNT CARMEL IN THE DESERT INC","phone":"6612645959","website":"WWW.MTCARMELINTHEDESERT.COM","type":"990EZ","tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"39501 180TH STREET EAST, PALMDALE, CA, 93591, USA","city":"PALMDALE","state":"CA","country":"USA","zip_code":"93591"},"Governance":{"501c3 determination":true},"Revenues":{"value":142307,"Contributions":{"value":26005,"Contributions from gifts and grants":26005},"Investment income":{"value":404,"Investment income total":404},"Other revenues":{"value":11024,"Other total":2890,"Net income from fundraising events":2142,"Gross profit from sales of inventory":5992}},"Expenses":{"value":224908,"Grant expense":{"value":43756,"Grants and similar":43756},"Total professional fundraising expense":{"value":11242,"Fees to independent contractors":11242},"Salaries":{"value":55977},"Other expenses":{"value":113933,"Occupancy":66935,"Printing, publications, postage":1956,"Itemized Expenses":45042},"Functional Expenses":{"Program Service Expenses":195439}},"Fund balance":{"value":163438},"Form990Details":{"functional_expense_allocations":{"occupancy":{"total":66935}},"officers_directors_key_employees":[{"person_name":"SISTER BENEDICTA MARIE FIELDS OCD","title":"PRESIDENT","average_hours_per_week_devoted_to_position":40.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"SISTER BENEDICTA MARIE FIELDS OCD"},{"person_name":"SISTER GABRIELA SANDOVAL OCD","title":"SECRETARY","average_hours_per_week_devoted_to_position":40.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"SISTER GABRIELA SANDOVAL OCD"},{"person_name":"SISTER KATERI BRISCOE OCD","title":"TREASURER","average_hours_per_week_devoted_to_position":40.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"SISTER KATERI BRISCOE OCD"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":959567,"public_support_percentage":0.8219,"investment_income_percentage":0.0133},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":121378,"current_year_minus1":177459,"current_year_minus2":171979,"current_year_minus3":181617,"current_year_minus4":154037,"total":806470},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"current_year":6600,"current_year_minus1":25000,"current_year_minus2":10500,"current_year_minus3":10000,"total":52100},"gifts_grants_contributions_509":{"current_year":26005,"current_year_minus1":60657,"current_year_minus2":64407,"current_year_minus3":37026,"current_year_minus4":17102,"total":205197},"gross_investment_income_509":{"current_year":404,"current_year_minus1":1471,"current_year_minus2":1670,"current_year_minus3":4002,"current_year_minus4":8025,"total":15572},"other_income_509":{"current_year":5032,"current_year_minus1":29204,"current_year_minus2":30132,"current_year_minus3":31234,"current_year_minus4":44609,"total":140211},"investment_income_and_ubti":{"current_year":404,"current_year_minus1":1471,"current_year_minus2":1670,"current_year_minus3":4002,"current_year_minus4":8025,"total":15572},"total_509":{"current_year":147383,"current_year_minus1":238116,"current_year_minus2":236386,"current_year_minus3":218643,"current_year_minus4":171139,"total":1011667},"total_support_total":{"current_year":152819,"current_year_minus1":268791,"current_year_minus2":268188,"current_year_minus3":253879,"current_year_minus4":223773,"total":1167450},"support_from_dqps":{"current_year":6600,"current_year_minus1":25000,"current_year_minus2":10500,"current_year_minus3":10000,"total":52100}},"supplemental_information":{"general":{"explanation":"SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING REVENUE - 2008 AMOUNT: $ 42,611. 2009 AMOUNT: $ 29,190. 2010 AMOUNT: $ 28,750. 2011 AMOUNT: $ 24,684. 2012 AMOUNT: $ 2,142. MISCELLANEOUS REVENUE - 2008 AMOUNT: $ 1,998. 2009 AMOUNT: $ 2,044. 2010 AMOUNT: $ 1,382. 2011 AMOUNT: $ 4,520. 2012 AMOUNT: $ 2,890."}}},"ScheduleB":{"attached":true},"ScheduleE":{"policies":{"nondiscriminatory_policy_statement":true,"policy_statement_in_brochures":true,"policy_publicized_broadcast_media":true},"records":{"maintain_racial_composition_records":false,"maintain_scholarship_records":true,"maintain_copies_brochures":true,"maintain_copies_solicitations":true},"discrimination":{"students_rights_or_privileges":false,"admissions_policies":false,"employment_faculty_or_staff":false,"scholarships_or_financial_aid":false,"educational_policies":false,"use_of_facilities":false,"athletic_programs":false,"other_extracurricular_activities":false},"government_aid":{"received_government_financial_aid":true,"government_financial_aid_revoked":false},"compliance":{"compliance_with_rev_proc_75_50":true},"supplemental_information":[{"identifier":"EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION","form_and_line_reference":"SCHEDULE E, PART I, LINE 3","explanation":"THE ORGANIZATION ADVERTISES IN THE LOCAL TOWN NEWSPAPER."},{"identifier":"EXPLANATION OF DOCUMENT RETENTION","form_and_line_reference":"SCHEDULE E, PART I, LINE 4","explanation":"THE ORGANIZATION DOES NOT KEEP A RECORD OF THE RACIAL COMPOSITION OF THE STUDENT BODY, FACULTY AND ADMINISTRATIVE STAFF."},{"identifier":"EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE","form_and_line_reference":"SCHEDULE E, PART I, LINE 6","explanation":"THE ORGANIZATION RECEIVES AID ON BEHALF OF THE STUDENTS FROM CALWORKS CHILD CARE RESOURCE CENTER (CCRC), A GOVERNMENT AGENCY FOR FAMILIES IN NEED OF TUITION ASSISTANCE."}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":0.8689730912195208},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":0.875},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":null},"Operating Margin":{"score":-0.5804422832327293,"percentile":0.10338686698614169},"Operating Reserve Ratio":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.2658575931453859,"percentile":0.06957411720920682},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":null,"weight":5,"atoms":{"Conflict of interest policy":{"value":null},"Whistle blower policy":{"value":null},"Document retention policy":{"value":null},"Compensation process for CEO":{"value":null},"Compensation process for other employees":{"value":null},"Form 990 provided to governing body":{"value":null},"Minutes of governing body":{"value":null},"Audit committee":{"value":null},"Independent audit financial statements":{"value":null}}},"Categories":{"Financial Efficiency":{"score":0.8689730912195208,"weight":45},"Transparency & Controls":{"score":0.9296875,"weight":20},"Accountability":{"score":null,"weight":14},"Sustainability":{"score":0.10338686698614169,"weight":13},"Growth":{"score":0.06957411720920682,"weight":8}},"Overall Score":{"score":0.6930018757368829,"percentile":0.3226530558046187}},"source_xml":"201343189349204104_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}