Civic Intelligence

Mt. Carmel House Inc.

990 • Fiscal year 2018 • EIN 16-1259069

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 08, 2018

288 Frisbee Hill RoadHilton, NY 14468

(585) 366-4949

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$61,299

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$7,159,087

Up $173,830 (+2.5%) from 2017

Net Assets

Up

$7,149,531

Up $166,426 (+2.4%) from 2017

Liabilities

Up

$9,556

Up $7,404 (+344%) from 2017

Revenue

Up

$368,071

Up $105,270 (+40%) from 2017

Expenses

Up

$306,884

Up $8,617 (+2.9%) from 2017

Net Income

Up

$61,187

Up $96,653 (+273%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$7,159,087
Liabilities$9,556
Net Assets$7,149,531

Operations Trend

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

2018

Revenue$368,071
Expenses$306,884
Net Income$61,187
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 8, 2018
Return Version
2017v2.3
Gross Receipts
$2,970,810
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.

Provides complete comfort care and spiritual solace to the terminally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,279,399$6,524,285▲ $244,886
Land, Buildings, and Equipment, Net$535,795$529,968▼ $5,827
Other Notes and Loans Receivable, Net$142,103--
Cash and Non-Interest-Bearing Accounts$27,960$104,834▲ $76,874
Total Assets$6,985,257$7,159,087▲ $173,830
Liabilities
Accounts Payable and Accrued Expenses$2,152$9,556▲ $7,404
Total Liabilities$2,152$9,556▲ $7,404
Net Assets / Fund Balance
Unrestricted Net Assets$6,983,105$7,149,531▲ $166,426
Total Net Assets Fund Balance$6,983,105$7,149,531▲ $166,426
Total Liabilities and Net Assets / Fund Balance$6,985,257$7,159,087▲ $173,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$520,727$74,286$595,013
Other Land Buildings$6,229$5,129$11,358
Equipment$3,012$3,188$6,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carol CookDirectorFT$61,299$61,299
Revenue and Support

Revenue Composition

Contributions and Grants
$67,040
Program Service Revenue
$0
Investment Income
$300,443
Other Revenue
$588
All Other Contributions
$59,158
Change in Net Assets
$61,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$368,071
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$105,239
Total Revenue per Audited Statements
$473,310
Total Revenue per Form 990
$368,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,462
Other Expenses$138,422
Total Fundraising Expense$14,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,190--$95,190
Fees for Service Investment Mgmnt Fees-$64,089-$64,089
Current Officers, Directors, Trustees, and Key Employees$30,650$24,520$6,130$61,300
Depreciation Depletion$21,628$2,403-$24,031
Office Expenses$4,711$1,785$7,625$14,121
Insurance$9,809$2,375$265$12,449
Payroll Taxes$9,627$1,876$469$11,972
Occupancy$10,049$1,116-$11,165
Fees for Services Accounting-$6,685-$6,685
All Other Expenses$2,053$54$187$2,294
Other Expenses$1,707--$1,707
Fees for Services Other-$1,648-$1,648
Travel-$233-$233
Total Functional Expenses$185,424$106,784$14,676$306,884

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$306,884
Total Expenses per Audited Statements$306,884
Total Expenses per Form 990$306,884
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

Form 990 was provided to each board member so they had the opportunity to review it prior to the 990 being filed.

Form 990, Part VI, Section B, line 12C

The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.

Form 990, Part VI, Section B, line 15

The Director's change of salary was discussed by the board members. There are no other officers or key employees compensated.

Form 990, Part VI, Section C, line 19

Governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mt Carmel House Inc
EIN
16-1259069
Phone
5853664949
Address
288 Frisbee Hill Road, Hilton, NY 14468

Signing Officer

Name
Rev Jack Healy
Title
President
Phone
5853664949
Signed
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Jack Healy
Formed
1984
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
60

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Brenda Smith
Phone
5852322956
Raw XML AppendixShowing 400 of 425 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02152
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09556
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provides complete comfort care and spiritual solace to the terminally ill.
IRS990/AllOtherContributionsAmt059158
IRS990/AllOtherExpensesGrp/FundraisingAmt0187
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt054
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02053
IRS990/AllOtherExpensesGrp/TotalAmt02294
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum05853664949
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0288 Frisbee Hill Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hilton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014468
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt027960
IRS990/CashNonInterestBearingGrp/EOYAmt0104834
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06130
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024520
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030650
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061300
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067040
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0300443
IRS990/CYOtherExpensesAmt0138422
IRS990/CYOtherRevenueAmt0588
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt061187
IRS990/CYSalariesCompEmpBnftPaidAmt0168462
IRS990/CYTotalExpensesAmt0306884
IRS990/CYTotalFundraisingExpenseAmt014676
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0368071
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02403
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021628
IRS990/DepreciationDepletionGrp/TotalAmt024031
IRS990/Desc0Mt. Carmel House provided complete physical care for 10 terminally ill residents in the fiscal year 2017-2018. 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.The program is supported through contributions and investment income.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0185424
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt07882
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06685
IRS990/FeesForServicesAccountingGrp/TotalAmt06685
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01648
IRS990/FeesForServicesOtherGrp/TotalAmt01648
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt064089
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt064089
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt825.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Judy Bauman RN
IRS990/Form990PartVIISectionAGrp/PersonNm1Pamela Brady RN
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert L Brenna Jr Attny
IRS990/Form990PartVIISectionAGrp/PersonNm3Matthew Indiano
IRS990/Form990PartVIISectionAGrp/PersonNm4Paul V Petronello
IRS990/Form990PartVIISectionAGrp/PersonNm5Rev Jack Healy OCarm
IRS990/Form990PartVIISectionAGrp/PersonNm6Greg Wollschleger
IRS990/Form990PartVIISectionAGrp/PersonNm7Timothy Woodlock MD
IRS990/Form990PartVIISectionAGrp/PersonNm8Julie Schwetz
IRS990/Form990PartVIISectionAGrp/PersonNm9Brett Costello
IRS990/Form990PartVIISectionAGrp/PersonNm10Carol Cook
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1061299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0137750
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02740489
IRS990/GrossReceiptsAmt02970810
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0265
IRS990/InsuranceGrp/ManagementAndGeneralAmt02375
IRS990/InsuranceGrp/ProgramServicesAmt09809
IRS990/InsuranceGrp/TotalAmt012449
IRS990/InvestmentIncomeGrp/ExclusionAmt0162693
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162693
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06279399
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06524285
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0535795
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0529968
IRS990/LandBldgEquipCostOrOtherBssAmt0612571
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02602739
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Mt. Carmel House provides complete comfort care and spiritual solace including lodging, food, and other services to the terminally ill, free of charge.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06983105
IRS990/NetAssetsOrFundBalancesEOYAmt07149531
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0137750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0137750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0105239
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01116
IRS990/OccupancyGrp/ProgramServicesAmt010049
IRS990/OccupancyGrp/TotalAmt011165
IRS990/OfficeExpensesGrp/FundraisingAmt07625
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01785
IRS990/OfficeExpensesGrp/ProgramServicesAmt04711
IRS990/OfficeExpensesGrp/TotalAmt014121
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Food and Beverage
IRS990/OtherExpensesGrp/ProgramServicesAmt01707
IRS990/OtherExpensesGrp/TotalAmt01707
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0588
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0588
IRS990/OtherRevenueTotalAmt0588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095190
IRS990/OtherSalariesAndWagesGrp/TotalAmt095190
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0142103
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01876
IRS990/PayrollTaxesGrp/ProgramServicesAmt09627
IRS990/PayrollTaxesGrp/TotalAmt011972
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Rev Jack Healy
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050129
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0212672
IRS990/PYOtherExpensesAmt0134511
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-35466
IRS990/PYSalariesCompEmpBnftPaidAmt0163756
IRS990/PYTotalExpensesAmt0298267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0262801
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061187
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0The public support normally received is greater than 10% of the total support typically received by the organization. The organization is organized and operated to provide palliative care to the terminally ill. The organization satisfies this requirement by maintaining a continuous bona fide program for solicitation of funds. The organization maintains a Board that represents the community in addition to a program that serves the community.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Related Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0353026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0153815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0155541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0151516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0150147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0773712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0588
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0588
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31320
IRS990ScheduleA/PublicSupportPY170Pct00.32220
IRS990ScheduleA/PublicSupportTotal170Amt0353026
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0353026
IRS990ScheduleA/TotalSupportAmt01127326
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0520727
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074286
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0595013
IRS990ScheduleD/EquipmentGrp/BookValueAmt03012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06200
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0306884
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0105239
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06229
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05129
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011358
IRS990ScheduleD/RevenueNotReportedAmt0105239
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0368071
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0529968
IRS990ScheduleD/TotalExpensesPerForm990Amt0306884
IRS990ScheduleD/TotalRevenuePerForm990Amt0368071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0473310
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0306884
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was provided to each board member so they had the opportunity to review it prior to the 990 being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Director's change of salary was discussed by the board members. There are no other officers or key employees compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06985257
IRS990/TotalAssetsEOYAmt07159087
IRS990/TotalAssetsGrp/BOYAmt06985257
IRS990/TotalAssetsGrp/EOYAmt07159087
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt067040
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014676
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185424
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02152
IRS990/TotalLiabilitiesEOYAmt09556
IRS990/TotalLiabilitiesGrp/BOYAmt02152
IRS990/TotalLiabilitiesGrp/EOYAmt09556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06983105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07149531
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0185424
IRS990/TotalReportableCompFromOrgAmt061299
IRS990/TotalRevenueGrp/ExclusionAmt0300443
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368071
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06985257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07159087
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0233
IRS990/TravelGrp/TotalAmt0233
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06983105
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07149531
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0288 Frisbee Hill Road
IRS990/USAddress/CityNm0Hilton
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014468
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0mtcarmelhouse.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Rev Jack Healy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05853664949
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mt Carmel House Inc
ReturnHeader/Filer/BusinessNameControlTxt0MTCA
ReturnHeader/Filer/EIN0161259069
ReturnHeader/Filer/PhoneNum05853664949

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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