Civic Intelligence

Carmelite Sistershome for Girls

EIN 35-1117320 • 501(c)3 • Wauwatosa, WI

Profile

Residential treatment center for children.

1230 Kavanaugh PlWauwatosa, WI 53213

none

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-1346%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$7,814

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$631,956

Down $16,345,068 (-96%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$631,956

Down $16,345,068 (-96%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin1st percentile

Revenue

Down

$1,214,048

Down $8,796,122 (-88%) from 2023

Expenses

Up

$17,559,116

Up $13,421,783 (+324%) from 2023

Net Income

Down

-$16,345,068

Down $22,217,905 (-378%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$20M$15M$10M$5.0M$0Assets 2016: $7,555,576Liabilities 2016: $230,673Net Assets 2016: $7,324,9032016Assets 2017: $8,107,443Liabilities 2017: $232,785Net Assets 2017: $7,874,6582017Assets 2018: $7,610,543Liabilities 2018: $213,152Net Assets 2018: $7,397,3912018Assets 2019: $7,936,898Liabilities 2019: $184,015Net Assets 2019: $7,752,8832019Assets 2020: $8,755,588Liabilities 2020: $172,100Net Assets 2020: $8,583,4882020Assets 2021: $9,940,642Liabilities 2021: $0Net Assets 2021: $9,940,6422021Assets 2022: $11,104,187Liabilities 2022: $0Net Assets 2022: $11,104,1872022Assets 2023: $16,977,024Liabilities 2023: $0Net Assets 2023: $16,977,0242023Assets 2024: $631,956Liabilities 2024: $0Net Assets 2024: $631,9562024

Highlighted filing

2024

Assets$631,956
Liabilities$0
Net Assets$631,956
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$20M$10M$0-$10M-$20MRevenue 2016: $6,985,389Expenses 2016: $6,251,980Net Income 2016: $733,4092016Revenue 2017: $7,563,433Expenses 2017: $7,013,678Net Income 2017: $549,7552017Revenue 2018: $5,690,799Expenses 2018: $6,168,066Net Income 2018: -$477,2672018Revenue 2019: $6,189,453Expenses 2019: $5,833,961Net Income 2019: $355,4922019Revenue 2020: $6,419,830Expenses 2020: $5,589,225Net Income 2020: $830,6052020Revenue 2021: $5,711,697Expenses 2021: $4,354,543Net Income 2021: $1,357,1542021Revenue 2022: $4,754,047Expenses 2022: $3,590,502Net Income 2022: $1,163,5452022Revenue 2023: $10,010,170Expenses 2023: $4,137,333Net Income 2023: $5,872,8372023Revenue 2024: $1,214,048Expenses 2024: $17,559,116Net Income 2024: -$16,345,0682024

Highlighted filing

2024

Revenue$1,214,048
Expenses$17,559,116
Net Income-$16,345,068
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$631,956
Liabilities
$0
Net assets
$631,956
Revenue
$1,214,048
Expenses
$17,559,116
Net income
-$16,345,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$1.21$17.6$16.3
2023Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$10.0$4.14$5.87
2022Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$4.75$3.59$1.16
2021Detailed filing. Detailed filing data is available for this year.$9.94$0.00$9.94$5.71$4.35$1.36
2020Detailed filing. Detailed filing data is available for this year.$8.76$0.17$8.58$6.42$5.59$0.83
2019Detailed filing. Detailed filing data is available for this year.$7.94$0.18$7.75$6.19$5.83$0.36
2018Detailed filing. Detailed filing data is available for this year.$7.61$0.21$7.40$5.69$6.17$0.48
2017Detailed filing. Detailed filing data is available for this year.$8.11$0.23$7.87$7.56$7.01$0.55
2016Detailed filing. Detailed filing data is available for this year.$7.56$0.23$7.32$6.99$6.25$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.0
Gross Receipts
$3,247,421
Mission and Program Overview

Mission

Residential treatment center for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,434,565--
Land, Buildings, and Equipment, Net$2,025,507--
Cash and Non-Interest-Bearing Accounts$9,628,672$631,956▼ $8,996,716
Other Assets Total$1,888,280--
Total Assets$16,977,024$631,956▼ $16,345,068
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,727,024$631,956▼ $16,095,068
Net Assets With Donor Restrictions$250,000--
Total Net Assets Fund Balance$16,977,024$631,956▼ $16,345,068
Total Liabilities and Net Assets / Fund Balance$16,977,024$631,956▼ $16,345,068
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas LemkeDirectorFT$7,814$7,814

Board Members and Trustees

NameTitle
Sister GiuseppeExecutive Di
Sister M AnnunciataProvincial S
Revenue and Support

Revenue Composition

Contributions and Grants
$441,460
Program Service Revenue
$1,082,573
Investment Income
$-424,532
Other Revenue
$114,547
All Other Contributions
$441,460
Change in Net Assets
$-16,345,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,838,135
Other Expenses$361,736
Salaries, Compensation, and Employee Benefits$359,245
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,810,135--$16,810,135
Other Salaries and Wages$259,661$73,238-$332,899
Occupancy$45,344$17,107-$62,451
Office Expenses$40,452$11,139-$51,591
Fees for Services Accounting$44,389--$44,389
All Other Expenses$17,157$14,010-$31,167
Foreign Grants$28,000--$28,000
Payroll Taxes$21,077$5,269-$26,346
Other Expenses$18,545$14,474-$14,474
Depreciation Depletion$9,106$1,012-$10,118
Travel-$6,206-$6,206
Insurance$3,153$889-$4,042
Conferences and Meetings$248--$248
Total Functional Expenses$17,339,957$219,159$0$17,559,116
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“The executive director reviews the 990 with the organization's cpa.”

Form 990, Page 6, Part VI, Line 12C

“Periodic review by the board”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request at the carmelite home.”

Filing and Contact Details

Filer

Filer Name
Carmelite Sistershome for Girls
EIN
35-1117320
Phone
2196148554
Address
1230 KAVANAUGH PL, WAUWATOSA, WI 53213

Signing Officer

Name
Sister M Annunciata
Title
Provincial Superior
Phone
2196148554
Signed
2025-09-30

Organization Details

Principal Officer
Sister Giuseppe
Voting Board Members
1
Independent Board Members
0
Employees
49

Preparer

Firm
Keilman Austgen & Sinal Pc
Address
8252 VIRGINIA STREET SUITE B, MERRILLVILLE, IN 46410
Preparer
Carol M Hughes
Phone
2197367501
Supplemental Narrative

Additional Explanations

Form 990, Part III

“A residential treatment center for children is maintained which provides emergency shelter and care, residential care, and family and individual counseling from a professional staff.”

Form 990, Page 2, Part III, Line 3

“On january 30, 2024, the carmelite sisters/home for girls sold the real estate and buildings to damar, a non-profit organization that operates a residential treatment facility in indianapolis. The carmelite sisters then transitioned the care of the residential children and current staff to damar to continue the residential treatment programs. The sale is recorded on this income tax return as is all activity specific to the carmelite home for girls. Following the completion of the damar transaction, the sisters were assigned to report to the carmelite sisters dcj "motherhouse" in wauwatosa. The majority of the financial assets for the carmelite sisters/home were donated to the wauwatosa facilities as shown on schedule n. A plan for dissolution and final dissolution should take place in 2025.”

Raw XML Appendix363 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt01310000
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
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IRS990/IRPDocumentCnt05
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02025507
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IRS990/LoanOutstandingInd0false
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IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CARMELITE MINISTRY OF SAINT TERESA
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1CARMELITE SISTERS OF THE DIVINE
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2DAMAR
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt3CARMELITE MINISTRY OF SAINT TERESA
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine2Txt0HEART OF JESUS
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02024-05-15
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12024-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22024-01-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32024-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0991706711
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1396048667
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2991706711
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01888280
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt114571856
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt21310000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt3350000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0SALE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01215 DEWEY AVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt11230 KAVANAUGH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt26067 DECATUR BLVD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt31215 DEWEY AVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0WAUWATOSA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1WAUWATOSA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2INDIANAPOLIS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm3WAUWATOSA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0WI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1WI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2IN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd3WI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd053213
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd153213
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd246241
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd353213
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A RESIDENTIAL TREATMENT CENTER FOR CHILDREN IS MAINTAINED WHICH PROVIDES EMERGENCY SHELTER AND CARE, RESIDENTIAL CARE, AND FAMILY AND INDIVIDUAL COUNSELING FROM A PROFESSIONAL STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON JANUARY 30, 2024, THE CARMELITE SISTERS/HOME FOR GIRLS SOLD THE REAL ESTATE AND BUILDINGS TO DAMAR, A NON-PROFIT ORGANIZATION THAT OPERATES A RESIDENTIAL TREATMENT FACILITY IN INDIANAPOLIS. THE CARMELITE SISTERS THEN TRANSITIONED THE CARE OF THE RESIDENTIAL CHILDREN AND CURRENT STAFF TO DAMAR TO CONTINUE THE RESIDENTIAL TREATMENT PROGRAMS. THE SALE IS RECORDED ON THIS INCOME TAX RETURN AS IS ALL ACTIVITY SPECIFIC TO THE CARMELITE HOME FOR GIRLS. FOLLOWING THE COMPLETION OF THE DAMAR TRANSACTION, THE SISTERS WERE ASSIGNED TO REPORT TO THE CARMELITE SISTERS DCJ "MOTHERHOUSE" IN WAUWATOSA. THE MAJORITY OF THE FINANCIAL ASSETS FOR THE CARMELITE SISTERS/HOME WERE DONATED TO THE WAUWATOSA FACILITIES AS SHOWN ON SCHEDULE N. A PLAN FOR DISSOLUTION AND FINAL DISSOLUTION SHOULD TAKE PLACE IN 2025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS THE 990 WITH THE ORGANIZATION'S CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERIODIC REVIEW BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CARMELITE HOME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016977024
IRS990/TotalAssetsEOYAmt0631956
IRS990/TotalAssetsGrp/BOYAmt016977024
IRS990/TotalAssetsGrp/EOYAmt0631956
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0441460
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017339957
IRS990/TotalFunctionalExpensesGrp/TotalAmt017559116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016977024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0631956
IRS990/TotalProgramServiceExpensesAmt017339957
IRS990/TotalProgramServiceRevenueAmt01082573
IRS990/TotalReportableCompFromOrgAmt07814
IRS990/TotalRevenueGrp/ExclusionAmt0368833
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0403755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01214048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016977024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0631956
IRS990/TravelGrp/ManagementAndGeneralAmt06206
IRS990/TravelGrp/TotalAmt06206
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SISTER M ANNUNCIATA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROVINCIAL SUPERIOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02196148554
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARMELITE SISTERSHOME FOR GIRLS
ReturnHeader/Filer/BusinessNameControlTxt0CARM
ReturnHeader/Filer/EIN0351117320
ReturnHeader/Filer/PhoneNum02196148554
ReturnHeader/Filer/USAddress/AddressLine1Txt01230 KAVANAUGH PL
ReturnHeader/Filer/USAddress/CityNm0WAUWATOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053213
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351632304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEILMAN AUSTGEN & SINAL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08252 VIRGINIA STREET SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERRILLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046410
ReturnHeader/PreparerPersonGrp/PhoneNum02197367501
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL M HUGHES
ReturnHeader/ReturnTs02025-09-29T10:14:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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