Civic Intelligence

Carmen Ministries Inc

EIN 22-3822926 • 501(c)3 • Hackettstown, NJ

Profile

Assistance to juvenile offenders

P O Box 421Hackettstown, NJ 07840

www.carmenministries.com

Siviq Scores

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

Liabilities / Assets

99th percentile

12.03x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

2.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

100th percentile

107800%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

135%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,079

Up $1,079 from 2023

Liabilities

Down

$12,980

Down $1,300 (-9.1%) from 2023

Net Assets

Up

-$11,901

Up $2,379 (+17%) from 2023

Revenue

Up

$99,277

Up $57,091 (+135%) from 2023

Expenses

Up

$96,898

Up $54,198 (+127%) from 2023

Net Income

Up

$2,379

Up $2,893 (+563%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20K$10K$0-$10K-$20KAssets 2012: $715Liabilities 2012: $02012Assets 2013: $558Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $1,7992014Assets 2015: $169Liabilities 2015: $02015Assets 2016: $256Liabilities 2016: $02016Assets 2017: $377Liabilities 2017: $02017Assets 2018: $995Liabilities 2018: $02018Assets 2019: $395Net Assets 2019: $3952019Assets 2020: $9,054Liabilities 2020: $15,000Net Assets 2020: -$5,9462020Assets 2021: $2,380Liabilities 2021: $15,000Net Assets 2021: -$12,6202021Assets 2022: $774Liabilities 2022: $14,540Net Assets 2022: -$13,7662022Assets 2023: $0Liabilities 2023: $14,280Net Assets 2023: -$14,2802023Assets 2024: $1,079Liabilities 2024: $12,980Net Assets 2024: -$11,9012024

Highlighted filing

2024

Assets$1,079
Liabilities$12,980
Net Assets-$11,901

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $23,493Expenses 2012: $23,849Net Income 2012: -$3562012Revenue 2013: $36,120Expenses 2013: $36,277Net Income 2013: -$1572013Revenue 2014: $39,850Expenses 2014: $42,207Net Income 2014: -$2,3572014Revenue 2015: $44,397Expenses 2015: $42,429Net Income 2015: $1,9682015Revenue 2016: $57,282Expenses 2016: $57,195Net Income 2016: $872016Revenue 2017: $56,616Expenses 2017: $56,495Net Income 2017: $1212017Revenue 2018: $39,935Expenses 2018: $39,317Net Income 2018: $6182018Revenue 2019: $39,294Expenses 2019: $39,894Net Income 2019: -$6002019Revenue 2020: $62,541Expenses 2020: $68,882Net Income 2020: -$6,3412020Revenue 2021: $74,426Expenses 2021: $81,100Net Income 2021: -$6,6742021Revenue 2022: $46,615Expenses 2022: $47,761Net Income 2022: -$1,1462022Revenue 2023: $42,186Expenses 2023: $42,700Net Income 2023: -$5142023Revenue 2024: $99,277Expenses 2024: $96,898Net Income 2024: $2,3792024

Highlighted filing

2024

Revenue$99,277
Expenses$96,898
Net Income$2,379

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 15, 2025
Return Version
2024v5.2
Gross Receipts
$99,277
Mission and Program Overview

Mission

Assistance to juvenile offenders

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOLISTIC SERVICES TO JUVENILE OFFENDERS WHILE THEY ARE IN INSTITUTIONS AND AFTER THEY ARE RELEASED BACK INTO SOCIETY.-$37,777
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY WOODPresidentFT$0--
DANIEL MILLERTrusteePT$0--
ROBERT DELL ELBATrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Carmen Ministries Inc
EIN
22-3822926
Address
P O BOX 421, HACKETTSTOWN, NJ 07840

Signing Officer

Name
Anthony Wood
Title
President
Signed
2025-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Frederick Butcher & Co
Address
PO Box 284, Blairstown, NJ 07825
Preparer
Frederick Butcher
Phone
9083629225
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 118

Form 990-EZ, Part I, Line 16, Other Expenses

Ministry Activities 37,777

Form 990-EZ, Part I, Line 16, Other Expenses

Auto Expenses 12,703

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Charges 909

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 1,520

Form 990-EZ, Part I, Line 16, Other Expenses

Office Expense 2,070

Form 990-EZ, Part I, Line 16, Other Expenses

Postage 964

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 3,920

Form 990-EZ, Part II, Line 26, Liabilities

SBA LOAN PAYABLE Beginning of year 13,760, End of year 12,980

Form 990-EZ, Part II, Line 26, Liabilities

CASH OVERDRAFT Beginning of year 520, End of year 0

Raw XML Appendix144 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/BooksInCareOfDetail/PhoneNum09088508574
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT MURRAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007865
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01079
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/GrossReceiptsAmt099277
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-14280
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-14280
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-11901
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059981
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE TO JUVENILE OFFENDERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HOLISTIC SERVICES TO JUVENILE OFFENDERS WHILE THEY ARE IN INSTITUTIONS AND AFTER THEY ARE RELEASED BACK INTO SOCIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037777
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036347
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014280
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012980
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt096898
IRS990EZ/TotalProgramServiceExpensesAmt037777
IRS990EZ/TotalRevenueAmt099277
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CARMENMINISTRIES.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046615
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0324045
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099277
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IRS990ScheduleA/TotalSupportAmt0324045
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Ministry Activities 37,777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto Expenses 12,703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges 909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expense 2,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage 964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 3,920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SBA LOAN PAYABLE Beginning of year 13,760, End of year 12,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CASH OVERDRAFT Beginning of year 520, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARMEN MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CARM
ReturnHeader/Filer/EIN0223822926
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 421
ReturnHeader/Filer/USAddress/CityNm0HACKETTSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007840
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474669525
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007825
ReturnHeader/PreparerPersonGrp/PhoneNum09083629225
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick Butcher
ReturnHeader/ReturnTs02025-08-15T03:28:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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