Civic Intelligence

Mt. Carmel House Inc.

990 • Fiscal year 2011 • EIN 16-1259069

Apr 01, 2010 to Mar 31, 2011 • Filed on Oct 04, 2011

Organization ProfileN/A
4 Planet Street14606
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets8th percentile

Assets

$5,849,584

No earlier filing loaded for comparison.

Net Assets

$5,843,711

No earlier filing loaded for comparison.

Liabilities

$5,873

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$173,339

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $5,849,584Liabilities 2011: $5,873Net Assets 2011: $5,843,7112011Assets 2012: $5,959,866Liabilities 2012: $1,993Net Assets 2012: $5,957,8732012Assets 2013: $6,352,250Liabilities 2013: $4,047Net Assets 2013: $6,348,2032013Assets 2014: $6,799,228Liabilities 2014: $1,810Net Assets 2014: $6,797,4182014Assets 2015: $6,988,717Liabilities 2015: $10,342Net Assets 2015: $6,978,3752015Assets 2016: $6,886,305Liabilities 2016: $3,326Net Assets 2016: $6,882,9792016Assets 2017: $6,985,257Liabilities 2017: $2,152Net Assets 2017: $6,983,1052017Assets 2018: $7,159,087Liabilities 2018: $9,556Net Assets 2018: $7,149,5312018Assets 2019: $9,101,962Liabilities 2019: $3,411Net Assets 2019: $9,098,5512019Assets 2020: $8,590,746Liabilities 2020: $3,301Net Assets 2020: $8,587,4452020Assets 2021: $10,787,370Liabilities 2021: $19,035Net Assets 2021: $10,768,3352021Assets 2022: $10,885,264Liabilities 2022: $2,942Net Assets 2022: $10,882,3222022Assets 2023: $10,293,348Liabilities 2023: $10,540Net Assets 2023: $10,282,8082023Assets 2024: $11,200,071Liabilities 2024: $18,638Net Assets 2024: $11,181,4332024Assets 2025: $11,920,165Liabilities 2025: $12,403Net Assets 2025: $11,907,7622025

Highlighted filing

2011

Assets$5,849,584
Liabilities$5,873
Net Assets$5,843,711
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $173,3392011Expenses 2012: $200,4572012Expenses 2013: $205,2652013Revenue 2014: $562,392Expenses 2014: $224,642Net Income 2014: $337,7502014Revenue 2015: $585,117Expenses 2015: $257,702Net Income 2015: $327,4152015Revenue 2016: $385,318Expenses 2016: $285,701Net Income 2016: $99,6172016Revenue 2017: $262,801Expenses 2017: $298,267Net Income 2017: -$35,4662017Revenue 2018: $368,071Expenses 2018: $306,884Net Income 2018: $61,1872018Revenue 2019: $2,592,246Expenses 2019: $270,323Net Income 2019: $2,321,9232019Revenue 2020: $714,942Expenses 2020: $416,438Net Income 2020: $298,5042020Revenue 2021: $522,259Expenses 2021: $336,283Net Income 2021: $185,9762021Revenue 2022: $1,243,801Expenses 2022: $275,833Net Income 2022: $967,9682022Revenue 2023: $92,665Expenses 2023: $294,988Net Income 2023: -$202,3232023Revenue 2024: $718,577Expenses 2024: $559,975Net Income 2024: $158,6022024Revenue 2025: $1,410,991Expenses 2025: $778,563Net Income 2025: $632,4282025

Highlighted filing

2011

Revenue-
Expenses$173,339
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Oct 4, 2011
Return Version
2010v3.4
Gross Receipts
$2,017,523
Mission and Program Overview

Mission

Mt. Carmel House provides complete comfort care and spiritual solace including lodging, food, and other services to the terminally ill, free of charge.

Filing and Contact Details

Filer

EIN
16-1259069
Raw XML Appendix394 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.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN ACCORDANCE WITH ASC 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATIONS FINANCIAL STATEMENTS. THE EXEMPT ORGANIZATIONS INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES AND ITS OPEN AUDIT PERIODS ARE 2008 THROUGH 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1INVESTMENT MANAGEMENT FEES -28,520.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2INVESTMENT MANAGEMENT FEES 28,520.
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IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED GAINS ON INVESTMENTS: 452,805. PRIOR PERIOD ADJUSTMENTS: 5,000. INVESTMENT MANAGEMENT FEES -28,520. TOTAL TO FORM 990, PART XI, LINE 5: 429,285.
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ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014606
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-10-04
ReturnHeader/Officer/Name0RAOUL C GROSSI
ReturnHeader/Officer/Phone05854586508
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EFP ROTENBERG LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10280 KENNETH DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014623
ReturnHeader/Preparer/Name0JENNIFER ARBORE
ReturnHeader/Preparer/Phone05854278900
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-04-01
ReturnHeader/TaxPeriodEndDate02011-03-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-12T08:57:04-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,849,584
Liabilities
$5,873
Net assets
$5,843,711
Revenue
-
Expenses
$173,339
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.9$0.01$11.9$1.41$0.78$0.63
2024Detailed filing. Detailed filing data is available for this year.$11.2$0.02$11.2$0.72$0.56$0.16
2023Detailed filing. Detailed filing data is available for this year.$10.3$0.01$10.3$0.09$0.29$0.20
2022Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$1.24$0.28$0.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.02$10.8$0.52$0.34$0.19
2020Detailed filing. Detailed filing data is available for this year.$8.59$0.00$8.59$0.71$0.42$0.30
2019Detailed filing. Detailed filing data is available for this year.$9.10$0.00$9.10$2.59$0.27$2.32
2018Detailed filing. Detailed filing data is available for this year.$7.16$0.01$7.15$0.37$0.31$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.98$0.26$0.30$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.89$0.00$6.88$0.39$0.29$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.99$0.01$6.98$0.59$0.26$0.33
2014Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$0.56$0.22$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.00$6.35$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.00$5.96$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.01$5.84$0.17