Civic Intelligence

Mt. Carmel House Inc.

990 • Fiscal year 2012 • EIN 16-1259069

Apr 01, 2011 to Mar 31, 2012 • Filed on Jul 09, 2012

Organization ProfileN/A
4 Planet Street14606-3012
Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,959,866

Up $110,282 (+1.9%) from 2011

Net Assets

Up

$5,957,873

Up $114,162 (+2.0%) from 2011

Liabilities

Down

$1,993

Down $3,880 (-66%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$200,457

Up $27,118 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2012

Assets$5,959,866
Liabilities$1,993
Net Assets$5,957,873
Open 2012 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

2012

Revenue-
Expenses$200,457
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jul 9, 2012
Return Version
2011v1.2
Gross Receipts
$757,812
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 AppendixShowing 400 of 409 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY05873
IRS990/AccountsPayableAccruedExpenses/EOY01993
IRS990/AccountsReceivable/BOY0224
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Provides complete health care and spiritual solace to the terminally ill.
IRS990/AddressPrincipalOfficerUS/AddressLine104 Planet Street
IRS990/AddressPrincipalOfficerUS/City0Rochester
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode0146063012
IRS990/AllOtherContributions066926
IRS990/AllOtherExpenses/ProgramServices01497
IRS990/AllOtherExpenses/Total01497
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY017157
IRS990/CashNonInterestBearing/EOY013537
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear076730
IRS990/ContributionsGrantsPriorYear077324
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices05100
IRS990/DepreciationDepletion/Total05100
IRS990/DescribedIn501C301
IRS990/Description0Mt. Carmel House provided complete physical care for 32 terminally ill residents in the fiscal year 2012. The house never closes. Services are provided 24 hours a day, 7 days a week, 52 weeks of the year. Mt. Carmel House provides significant financial benefit to the Rochester community.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0134830
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns09804
IRS990/FeesForServicesAccounting/ManagementAndGeneral05000
IRS990/FeesForServicesAccounting/Total05000
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral048663
IRS990/FeesForServicesInvstMgmntFees/Total048663
IRS990/FeesForServicesOther/ManagementAndGeneral02204
IRS990/FeesForServicesOther/ProgramServices01598
IRS990/FeesForServicesOther/Total03802
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek520.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.10
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0Judy Bauman RN
IRS990/Form990PartVIISectionA/NamePerson1Pamela Brady RN
IRS990/Form990PartVIISectionA/NamePerson2Robert L Brenna Jr Attny
IRS990/Form990PartVIISectionA/NamePerson3Joyce Carnevale
IRS990/Form990PartVIISectionA/NamePerson4Brett A Costello
IRS990/Form990PartVIISectionA/NamePerson5Raoul C Grossi
IRS990/Form990PartVIISectionA/NamePerson6Rev Jack Healy OCarm
IRS990/Form990PartVIISectionA/NamePerson7Denise McNulty RN
IRS990/Form990PartVIISectionA/NamePerson8Miyeon Oh MD
IRS990/Form990PartVIISectionA/NamePerson9Leann Patel RN
IRS990/Form990PartVIISectionA/NamePerson10Timothy Woodlock MD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization719783
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Member
IRS990/Form990PartVIISectionA/Title1Member
IRS990/Form990PartVIISectionA/Title2Member
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Member
IRS990/Form990PartVIISectionA/Title5President
IRS990/Form990PartVIISectionA/Title6Treasurer
IRS990/Form990PartVIISectionA/Title7Member
IRS990/Form990PartVIISectionA/Title8Member
IRS990/Form990PartVIISectionA/Title9Member
IRS990/Form990PartVIISectionA/Title10Vice President
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-37734
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0501617
IRS990/GrossReceipts0757812
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices04270
IRS990/Insurance/Total04270
IRS990/InvestmentIncomeCurrentYear0141731
IRS990/InvestmentIncome/ExclusionAmount0179465
IRS990/InvestmentIncomePriorYear0207746
IRS990/InvestmentIncome/TotalRevenueColumn0179465
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY05732834
IRS990/InvestmentsPubTradedSecurities/EOY05872554
IRS990/LandBldgEquipmentAccumDeprec096225
IRS990/LandBuildingsEquipmentBasis0170000
IRS990/LandBuildingsEquipmentBasisNet/BOY078875
IRS990/LandBuildingsEquipmentBasisNet/EOY073775
IRS990/LessCostOthBasisSalesExpenses/Securities0539351
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Mt. Carmel House provides complete health care and spiritual solace including lodging, food, and other services to the terminally ill, free of charge.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Raoul C Grossi
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY05843711
IRS990/NetAssetsOrFundBalancesEOY05957873
IRS990/NetGainOrLossInvestments/ExclusionAmount0-37734
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-37734
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices011132
IRS990/Occupancy/Total011132
IRS990/OfficeExpenses/Fundraising07691
IRS990/OfficeExpenses/ManagementAndGeneral02069
IRS990/OfficeExpenses/ProgramServices02849
IRS990/OfficeExpenses/Total012609
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear061002
IRS990/OtherExpensesCurrentYear093814
IRS990/OtherExpenses/Description0Food and Beverage
IRS990/OtherExpenses/ProgramServices01741
IRS990/OtherExpenses/Total01741
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices097804
IRS990/OtherSalariesAndWages/Total097804
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices08839
IRS990/PayrollTaxes/Total08839
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges096158
IRS990/ReconcilationRevenueExpenses018004
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY018004
IRS990/RevenuesLessExpensesPriorYear0111731
IRS990/SalariesEtcCurrentYear0106643
IRS990/SalariesEtcPriorYear0112337
IRS990/SavingsAndTempCashInvestments/BOY020494
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear076730
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year077324
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0163078
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0142621
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0102028
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0561781
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0179465
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0144138
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years047219
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03979
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0595
IRS990ScheduleA/GrossInvestmentIncome170/Total0375396
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.59940
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96410
IRS990ScheduleA/PublicSupportTotal1700561781
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear076730
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year077324
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0163078
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0142621
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0102028
IRS990ScheduleA/Total170/Total0561781
IRS990ScheduleA/TotalSupport0937177
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
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue073775
IRS990ScheduleD/Buildings/Depreciation096225
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0170000
IRS990ScheduleD/ExcessOrDeficitForYear018004
IRS990ScheduleD/ExcessOrDeficitPerFS0114162
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0200457
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Accounting standards require entities to disclose in their financial statements the nature of any uncertain tax positions. Tax years including the year ended March 31, 2009 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The Organization does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The Organization is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/NetUnrealizedGainsInvestments096158
IRS990ScheduleD/NetUnrealizedGLOnInvestments096158
IRS990ScheduleD/RevenueNotRptdF990096158
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0218461
IRS990ScheduleD/TotalAdjustments096158
IRS990ScheduleD/TotalExpenses0200457
IRS990ScheduleD/TotalExpensesPerForm9900200457
IRS990ScheduleD/TotalOfBookValueLandBuildings073775
IRS990ScheduleD/TotalRevenue0218461
IRS990ScheduleD/TotalRevenuePerForm9900218461
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0200457
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0314619
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0There are no committees acting on behalf of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation1Tax forms are reviewed during board meetings.
IRS990ScheduleO/GeneralExplanation/Explanation2Governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3Net unrealized gains on investments: 96,158.
IRS990ScheduleO/GeneralExplanation/Explanation4Denise McNulty was compensated in her role as an employee only, and received no additional compensation for her role as a director. Her compensation is not included in Part IX, line 5 of the Form 990 for this reason.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part XI, line 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VII, Part A
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104 Planet Street
IRS990/TheBooksAreInCareOf/AddressUS/City0Rochester
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0146063012
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990/TheBooksAreInCareOf/TelephoneNumber05854586508
IRS990/TotalAssets/BOY05849584
IRS990/TotalAssetsBOY05849584
IRS990/TotalAssets/EOY05959866
IRS990/TotalAssetsEOY05959866
IRS990/TotalCompGT150K00
IRS990/TotalContributions076730
IRS990/TotalExpensesCurrentYear0200457
IRS990/TotalExpensesPriorYear0173339
IRS990/TotalFunctionalExpenses/Fundraising07691
IRS990/TotalFunctionalExpenses/ManagementAndGeneral057936
IRS990/TotalFunctionalExpenses/ProgramServices0134830
IRS990/TotalFunctionalExpenses/Total0200457
IRS990/TotalFundrsngExpCurrentYear07691
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05873
IRS990/TotalLiabilitiesBOY05873
IRS990/TotalLiabilities/EOY01993
IRS990/TotalLiabilitiesEOY01993
IRS990/TotalLiabNetAssetsFundBalances/BOY05849584
IRS990/TotalLiabNetAssetsFundBalances/EOY05959866
IRS990/TotalNbrEmployees012
IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY05843711
IRS990/TotalNetAssetsFundBalances/EOY05957873
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0134830
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg019783
IRS990/TotalRevenueCurrentYear0218461
IRS990/TotalRevenue/ExclusionAmount0141731
IRS990/TotalRevenuePriorYear0285070
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0218461
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY05843711
IRS990/UnrestrictedNetAssets/EOY05957873
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01984
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161259069
ReturnHeader/Filer/Name/BusinessNameLine10Mt Carmel House Inc
ReturnHeader/Filer/NameControl0MTCA
ReturnHeader/Filer/Phone05854586508
ReturnHeader/Filer/USAddress/AddressLine104 Planet Street
ReturnHeader/Filer/USAddress/City0Rochester
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0146063012
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-09
ReturnHeader/Officer/Name0RAOUL C GROSSI
ReturnHeader/Officer/Phone05854586508
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/EIN0271895149
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Heveron & Heveron CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10260 Plymouth Avenue South
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rochester

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,959,866
Liabilities
$1,993
Net assets
$5,957,873
Revenue
-
Expenses
$200,457
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