Civic Intelligence

Mount Carmel in the Desert Inc

EIN 11-3835561 • 501(c)3 • Alhambra, CA

39501 180th Street EastAlhambra, CA 93591
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

135.61x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-8072%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

25th percentile

-34%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1140%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$84,283

Down $42,926 (-34%) from 2015

Liabilities

Up

$72,281

Up $98 (+0.1%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$533

Up $490 (+1140%) from 2015

Expenses

Down

$43,557

Down $103 (-0.2%) from 2015

Net Income

Up

-$43,024

Up $593 (+1.4%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $352,192Liabilities 2010: $119,399Net Assets 2010: $232,7932010Assets 2011: $374,094Liabilities 2011: $128,055Net Assets 2011: $246,0392011Assets 2012: $234,680Liabilities 2012: $71,242Net Assets 2012: $163,4382012Assets 2013: $214,396Liabilities 2013: $72,3652013Assets 2014: $169,582Liabilities 2014: $70,9392014Assets 2015: $127,209Liabilities 2015: $72,1832015Assets 2016: $84,283Liabilities 2016: $72,2812016

Highlighted filing

2016

Assets$84,283
Liabilities$72,281
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $246,0562010Expenses 2011: $244,2932011Revenue 2012: $142,307Expenses 2012: $224,908Net Income 2012: -$82,6012012Revenue 2013: $3,434Expenses 2013: $24,841Net Income 2013: -$21,4072013Revenue 2014: $2,833Expenses 2014: $46,220Net Income 2014: -$43,3872014Revenue 2015: $43Expenses 2015: $43,660Net Income 2015: -$43,6172015Revenue 2016: $533Expenses 2016: $43,557Net Income 2016: -$43,0242016

Highlighted filing

2016

Revenue$533
Expenses$43,557
Net Income-$43,024
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$84,283
Liabilities
$72,281
Net assets
-
Revenue
$533
Expenses
$43,557
Net income
-$43,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.84$0.72$0.01$0.44$0.43
2015Summary only. Only limited summary data is available for this year.$1.27$0.72$0.00$0.44$0.44
2014Summary only. Only limited summary data is available for this year.$1.70$0.71$0.03$0.46$0.43
2013Summary only. Only limited summary data is available for this year.$2.14$0.72$0.03$0.25$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.71$1.63$1.42$2.25$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$1.28$2.46$2.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$1.19$2.33$2.46
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
11-3835561
Raw XML Appendix250 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0290377
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IRS990EZ/ContributionsGiftsGrantsEtc026005
IRS990EZ/CostOfGoodsSold010512
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SISTER BENEDICTA MARIE FIELDS OCD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SISTER GABRIELA SANDOVAL OCD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SISTER KATERI BRISCOE OCD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY083717
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal045042
IRS990EZ/OtherRevenueTotal02890
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF MOUNT CARMEL IN THE DESERT, INC. (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.
IRS990EZ/PrintingPublicationsPostage01956
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE CHILD CARE CENTER, WHICH OPERATES AS MOUNT CARMEL CHILD CARE CENTER, PROVIDES A CATHOLIC EDUCATION FOR YOUNG CHILDREN, AGES TWO THROUGH KINDERGARTEN, TO ASSIST THE STUDENTS, FAMILIES AND STAFF MEMBERS IN DEVELOPING A DEEPER SPIRITUAL LIFE THROUGH "FRIENDSHIP" WITH JESUS, ANIMATED BY THE BEAUTY AND QUIET OF THE DESERT, AND TO ASSIST FAMILIES IN PROVIDING LEARNING EXPERIENCES IN FOUNDATIONAL SKILLS THAT WILL PREPARE CHILDREN FOR LIFE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE RETREAT CENTER, WHICH OPERATES AS MOUNT CARMEL RETREAT CENTER, IMPARTS CARMELITE SPIRITUALITY BY CONDUCTING DAY RETREATS (BOTH SILENT AND INTERACTIVE), PILGRIMAGES, WORKSHOPS AND CONFERENCES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations024671
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations119085
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0103156
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses192283
IRS990EZ/ProgramServiceRevenue0104874
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits055977
IRS990EZ/SpecialEventsNetIncomeLoss02142
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0128055
IRS990EZ/SumOfTotalLiabilities/EOY071242
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10920 EAST ALHAMBRA ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALHAMBRA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091801
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MOUNT CARMEL IN THE DESERT INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06262891353
IRS990EZ/TotalAssets/BOY0374094
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IRS990EZ/TotalExpenses0224908
IRS990EZ/TotalProgramServiceExpenses0195439
IRS990EZ/TotalRevenue0142307
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.MTCARMELINTHEDESERT.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear06600
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year025000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years010500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total052100
IRS990ScheduleA/GeneralExplanation0SCHEDULE 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.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026005
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year060657
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years064407
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years037026
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years017102
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0205197
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0404
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01471
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01670
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04002
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years08025
IRS990ScheduleA/GrossInvestmentIncome509/Total015572
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0121378
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0181617
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0154037
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0806470
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0404
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01471
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01670
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04002
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years08025
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total015572
IRS990ScheduleA/InvestmentIncomePercentage00.01330
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IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.82190
IRS990ScheduleA/PublicSupportTotal5090959567
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear06600
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ORGANIZATION ADVERTISES IN THE LOCAL TOWN NEWSPAPER.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE ORGANIZATION DOES NOT KEEP A RECORD OF THE RACIAL COMPOSITION OF THE STUDENT BODY, FACULTY AND ADMINISTRATIVE STAFF.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2THE 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.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF DOCUMENT RETENTION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference2SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords00
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 404..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 16,504. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,512. GROSS PROFIT: 5,992. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 6,866. MERCHANDISE PURCHASED: 3,646. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 10,512.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MISC. REVENUE/AUXILLARY INCOME. AMOUNT: 2,890.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY 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.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY 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.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY 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.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: 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.
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION: ACCOUNTS RECEIVABLE, NET. BEG. OF YEAR AMOUNT: 11,056. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 6,866. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 4,721. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 61,074. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 10,781. END OF YEAR AMOUNT: 1,332. DESCRIPTION: ADVANCES DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 117,274. END OF YEAR AMOUNT: 69,910.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0113835561
ReturnHeader/Filer/Name/BusinessNameLine10MOUNT CARMEL IN THE DESERT INC
ReturnHeader/Filer/NameControl0MOUN
ReturnHeader/Filer/Phone06612645959
ReturnHeader/Filer/USAddress/AddressLine1039501 180TH STREET EAST
ReturnHeader/Filer/USAddress/City0PALMDALE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093591
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0SISTER KATERI BRISCOE
ReturnHeader/Officer/Phone06262891353
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/EIN0954749365
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STANISLAWSKI & HARRISON CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10301 N LAKE AVE SUITE 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PASADENA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091101
ReturnHeader/Preparer/Name0ALAN HARRISON
ReturnHeader/Preparer/Phone06267933600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T18:53:35-06:00

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