Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Carpenters House for Children Inc
EIN 20-5320719 • 501(c)3 • Umatilla, FL
Profile
The Carpenters House provides a safe refuge for young adults who come from orphanages in third-world countries, many of whom have experienced dismal poverty, near starvation or suffer from life-threatening medical conditions that cannot be adequately treated in their home country.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$34,552
Up $27,194 (+370%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$34,552
Up $27,194 (+370%) from 2023
Revenue
Up$59,920
Up $4,106 (+7.4%) from 2023
Expenses
Down$32,726
Down $27,297 (-45%) from 2023
Net Income
Up$27,194
Up $31,403 (+746%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $34,552
- Liabilities
- -
- Net assets
- $34,552
- Revenue
- $59,920
- Expenses
- $32,726
- Net income
- $27,194
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Mar 13, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $59,920
Mission and Program Overview
Mission
The Carpenters House provides a safe refuge for children who come from orphanages in third-world countries, many of whom have experienced dismal poverty, near starvation or suffer from life-threatening medical conditions that cannot be adequately treated in their home country.
The Carpenters House provides a safe refuge for young adults who come from orphanages in third-world countries, many of whom have experienced dismal poverty, near starvation or suffer from life-threatening medical conditions that cannot be adequately treated in their home country.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE HOUSING, FOOD, MEDICAL CARE AND EDUCATION TO ORPHANED YOUNG ADULTS WITH DISABILITIES. | - | $30,755 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISSA LOUIS | Director | - | $0 | - | - |
| PATRICK MANFREDI | President | - | $0 | - | - |
| ANDRE ARCHIBALD | Director | - | $0 | - | - |
| JOY ELLIS | Secretary-Treas | - | $0 | - | - |
| ARTHUR LYKINS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Carpenters House for Children Inc
- EIN
- 20-5320719
- Phone
- 3524094379
- Address
- 26460 SE HIGHWAY 42, UMATILLA, FL 32784
Signing Officer
- Name
- Patrick Manfredi
- Title
- President
- Signed
- 2025-03-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Greenlee Kurras Rice & Brown Pa
- Address
- 627 N DONNELLY ST, MOUNT DORA, FL 32757
- Preparer
- John S Rice CPA
- Phone
- 3523836300
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $1078”
Other Expenses.1005
“Travel $1760”
Other Expenses.1
“FOOD COSTS $15639”
Other Expenses.2
“SUPPLIES $6262”
Other Expenses.3
“MEDICAL EXPENSES $5437”
Other Expenses.4
“HAIR EXPENSE $216”
Other Expenses.5
“BANK CHARGES $128”
Other Expenses.6
“Corp. License renewal $70”
Other Expenses.7
“CLOTHING $60”
Raw XML Appendix160 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PATRICK MANFREDI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3524094379 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26460 SE HIGHWAY 42 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | UMATILLA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32784 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7358 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34552 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 59920 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 27194 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 695 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7358 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34552 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 59920 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7358 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 34552 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7358 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 34552 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1381 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LISSA LOUIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PATRICK MANFREDI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANDRE ARCHIBALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOY ELLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ARTHUR LYKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary-Treas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30650 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Carpenters House provides a safe refuge for young adults who come from orphanages in third-world countries, many of whom have experienced dismal poverty, near starvation or suffer from life-threatening medical conditions that cannot be adequately treated in their home country. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE HOUSING, FOOD, MEDICAL CARE AND EDUCATION TO ORPHANED YOUNG ADULTS WITH DISABILITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 30755 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 32726 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30755 |
| IRS990EZ/TotalRevenueAmt | 0 | 59920 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://www.thecarpentershouseoflakecounty.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 59920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 334959 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.30910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.32030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 103521 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 231438 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 59920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 334959 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 334959 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $1078 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $1760 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FOOD COSTS $15639 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUPPLIES $6262 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEDICAL EXPENSES $5437 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | HAIR EXPENSE $216 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK CHARGES $128 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CORP. LICENSE RENEWAL $70 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CLOTHING $60 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICK MANFREDI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARPENTERS HOUSE FOR CHILDREN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARP |
| ReturnHeader/Filer/EIN | 0 | 205320719 |
| ReturnHeader/Filer/PhoneNum | 0 | 3524094379 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 26460 SE HIGHWAY 42 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | UMATILLA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32784 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592754585 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GREENLEE KURRAS RICE & BROWN PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 627 N DONNELLY ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOUNT DORA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32757 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3523836300 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN S RICE CPA |
| ReturnHeader/ReturnTs | 0 | 2025-03-13T02:26:42-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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