Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Carmel Residence Inc
990 • Fiscal year 2023 • EIN 39-1448325
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.71x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 39.4% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$4,063,048
Up $176,186 (+4.5%) from 2022
Net Assets
Up$1,178,747
Up $25,910 (+2.2%) from 2022
Liabilities
Up$2,884,301
Up $150,276 (+5.5%) from 2022
Revenue And Expenses
Revenue
Up$999,908
Up $86,559 (+9.5%) from 2022
Expenses
Up$973,998
Up $93,433 (+11%) from 2022
Net Income
Down$25,910
Down $6,874 (-21%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 8, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $999,908
Mission and Program Overview
Mission
Carmel residence, inc., is part of a family of healthcare and residential service organizations committed to providing quality care and life enriching opportunities to the aging and those in need in a caring, christian environment.
To provide housing for aging persons.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,999,509 | $2,095,979 | ▲ $96,470 |
| Savings and Temporary Cash Investments | $1,881,619 | $1,932,495 | ▲ $50,876 |
| Cash and Non-Interest-Bearing Accounts | $1,936 | $28,391 | ▲ $26,455 |
| Prepaid Expenses and Deferred Charges | $2,979 | $3,376 | ▲ $397 |
| Accounts Receivable | $819 | $2,807 | ▲ $1,988 |
| Total Assets | $3,886,862 | $4,063,048 | ▲ $176,186 |
| Liabilities | |||
| Escrow Account Liability | $2,114,105 | $2,019,123 | ▼ $94,982 |
| Deferred Revenue | $470,929 | $426,324 | ▼ $44,605 |
| Other Liabilities | $135,713 | $420,305 | ▲ $284,592 |
| Accounts Payable and Accrued Expenses | $13,278 | $18,549 | ▲ $5,271 |
| Total Liabilities | $2,734,025 | $2,884,301 | ▲ $150,276 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,152,837 | $1,178,747 | ▲ $25,910 |
| Total Net Assets Fund Balance | $1,152,837 | $1,178,747 | ▲ $25,910 |
| Total Liabilities and Net Assets / Fund Balance | $3,886,862 | $4,063,048 | ▲ $176,186 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $606,037 | $4,404,829 | $5,010,866 |
| Equipment | $1,381,292 | $1,904,202 | $3,285,494 |
| Leasehold Improvements | $64,775 | $167,443 | $232,218 |
| Land | $43,875 | - | $43,875 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Beecher | Chair |
| Theresa Bertram | President & CEO |
| Nate Olson | Vice Chair |
| Diane Langdon | Board Member |
| Dr Paula Mcniel | Board Member |
| Jason Lowe | Board Member |
| Jim Stapel | Board Member |
| Mark Boettcher | Board Member |
| Stew Rieckman | Board Member |
| Jamie Bonell | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $37,722
- Program Service Revenue
- $926,849
- Investment Income
- $32,221
- Other Revenue
- $3,116
- All Other Contributions
- $37,722
- Change in Net Assets
- $25,910
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $675,374 |
| Salaries, Compensation, and Employee Benefits | $298,624 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $325,403 | - | - | $325,403 |
| Other Salaries and Wages | $100,392 | $198,232 | - | $298,624 |
| Occupancy | $171,446 | - | - | $171,446 |
| Fees for Services Management | $57,996 | - | - | $57,996 |
| Fees for Services Other | $57,692 | $192 | - | $57,884 |
| Insurance | $15,260 | - | - | $15,260 |
| Advertising | - | $11,673 | - | $11,673 |
| Fees for Services Accounting | - | $9,861 | - | $9,861 |
| Office Expenses | - | $6,351 | - | $6,351 |
| Information Technology | - | $1,245 | - | $1,245 |
| Other Expenses | $718 | $595 | - | $595 |
| Travel | - | $161 | - | $161 |
| Fees for Services Legal | - | $155 | - | $155 |
| Total Functional Expenses | $743,459 | $230,539 | $0 | $973,998 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $420,305 |
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 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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1A
“The executive committee consists of the officers of the board of directors plus two other members of the board. The executive committee shall be responsible for the agenda for the board and voting membership meetings. This committee shall keep itself informed of the entire operation of the corporation and its subsidiary corporations, and shall execute such actions as may be assigned to it by the board. The committee shall also concern itself with matters not assigned to other committees.”
Form 990, Part VI, Section A, Line 6
“Miravida living, inc., is the sole member of carmel residence, inc.”
Form 990, Part VI, Section A, Line 7A
“The directors of carmel residence, inc. Are elected by the board of directors of the sole member, miravida living, inc.”
Form 990, Part VI, Section A, Line 7B
“Major standard operating procedures, major policies, and programs of carmel residence, inc. Are submitted to the board of directors of the sole member, miravida living, inc. For approval and implementation. Amendments to the articles of incorporation or bylaws require that approval of the board of directors of the sole member, miravida living, inc.”
Form 990, Part VI, Section B, Line 11B
“Before it was filed, the form 990 was reviewed by the ceo, then distributed to each member of the board of directors for review.”
Form 990, Part VI, Section B, Line 12C
“Annually, the corporate secretary distributes a conflict of interest form to each member of the board of directors and various committee members not on the board that requires each to identify potential conflicts or other related party interests. The reports are reviewed by the secretary and ceo and any conflicts are brought to the board's attention. A member of the board who has a conflict of interest may not vote on any such issue before the board. Any question of whether there is a conflict is resolved by the board of directors. If the board of directors determines that a director has committed a substantial violation of the conflict of interest policy, the individual is removed from the office of director. In addition, all management and supervisory employees are informed of the organization's policy regarding related party transactions and conflicts of interest.”
Form 990, Part VI, Section C, Line 19
“The organization's financial statements, governing documents and conflict of interest policy are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Carmel Residence Inc
- EIN
- 39-1448325
- Phone
- 9202354653
- Address
- 220 NORTH WESTFIELD STREET, OSHKOSH, WI 54902
Signing Officer
- Name
- Theresa M Bertram
- Title
- President & CEO
- Phone
- 9202325228
- Signed
- 2024-11-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Theresa M Bertram
- Formed
- 1988
- Legal Domicile
- Wi
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 9
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 10401 W INNOVATION DR STE 300, WAUWATOSA, WI 53226
- Preparer
- Kristen Donlevy
- Phone
- 4144761880
Supplemental Narrative
Financial Statement Notes
PART IV, LINE 2B:
“Carmel residence offers resident(s) three entrance options upon residency. The resident(s) may choose to make option #1 or #2, non-interest-bearing early investment deposits, of which the refund amount is reduced by 10% annually and payable within 90 days of termination of occupancy to the resident or their personal representative. Option #3 is a monthly operation fee payment with the first and last month's fees due before move-in. Until recognized as revenue, deposits are reported in form 990, part x, line 19 as deferred revenue or line 21 as escrow accounts.”
PART X, LINE 2:
“The organization follows the provisions of the income tax standard regarding the recognition and measurement of uncertain tax positions. The application of the income tax standard had no impact on the organization's consolidated financial statements. The organization files informational returns as a tax-exempt organization. The organization's income tax returns are subject to review and examination by federal, state, and local authorities.”
Raw XML AppendixShowing 400 of 638 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.
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| IRS990/Desc | 0 | CARMEL RESIDENCE, INC., PROVIDES INDEPENDENT LIVING FACILITIES FOR AGING PERSONS. THE ENTITY HAS 70 INDEPENDENT LIVING UNITS. |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CARMEL RESIDENCE, INC., IS PART OF A FAMILY OF HEALTHCARE AND RESIDENTIAL SERVICE ORGANIZATIONS COMMITTED TO PROVIDING QUALITY CARE AND LIFE ENRICHING OPPORTUNITIES TO THE AGING AND THOSE IN NEED OF A CARING, CHRISTIAN ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1152837 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1178747 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1152837 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1178747 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 171446 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 171446 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6351 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6351 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE RELATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2074 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 718 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14552 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2074 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 718 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 595 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 135713 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 420305 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BEAUTY SHOP REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAUNDRY REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2331 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 416 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 369 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2331 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 416 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 369 |
| IRS990/OtherRevenueTotalAmt | 0 | 3116 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 198232 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 100392 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 298624 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2979 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3376 |
| IRS990/PrincipalOfficerNm | 0 | THERESA M BERTRAM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | APARTMENT OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ENTRANCE FEE REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GARAGE RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OFFICE RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GUEST ROOM RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 706405 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 170105 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23486 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 11853 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 706405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 170105 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23486 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 11853 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 182964 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4317 |
| IRS990/PYOtherExpensesAmt | 0 | 626531 |
| IRS990/PYOtherRevenueAmt | 0 | 2870 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 723198 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32784 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 254034 |
| IRS990/PYTotalExpensesAmt | 0 | 880565 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 913349 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25910 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 926849 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1881619 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1932495 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | LAUNDRY REVENUE - 2019 AMOUNT: $ 855. 2020 AMOUNT: $ 35. 2021 AMOUNT: $ 252. 2022 AMOUNT: $ 199. 2023 AMOUNT: $ 416. BEAUTY SHOP - 2019 AMOUNT: $ 2,288. 2020 AMOUNT: $ 679. 2021 AMOUNT: $ 1,093. 2022 AMOUNT: $ 2,397. 2023 AMOUNT: $ 2,331. MISCELLANEOUS INCOME - 2019 AMOUNT: $ 1,721. 2020 AMOUNT: $ 525. 2021 AMOUNT: $ 225. 2022 AMOUNT: $ 274. 2023 AMOUNT: $ 369. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 182964 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63484 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1714 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 285884 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 32221 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4317 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29296 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48827 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42990 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 157651 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 926849 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 723198 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 643224 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 746593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 703183 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3743047 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 32221 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4317 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29296 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48827 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42990 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 157651 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03750 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04380 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3116 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2870 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1570 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1239 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4864 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 13659 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.64740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.65840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2719295 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 346902 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 220857 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 244934 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 268597 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 228346 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1309636 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 346902 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 220857 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 244934 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 268597 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 228346 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1309636 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 964571 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 906162 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 706708 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 746593 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 704897 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4028931 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 999908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 913349 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 737574 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 796659 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 752751 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4200241 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 606037 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4404829 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5010866 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1381292 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1904202 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3285494 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 43875 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 43875 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 64775 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 167443 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 232218 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 420305 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CARMEL RESIDENCE OFFERS RESIDENT(S) THREE ENTRANCE OPTIONS UPON RESIDENCY. THE RESIDENT(S) MAY CHOOSE TO MAKE OPTION #1 OR #2, NON-INTEREST-BEARING EARLY INVESTMENT DEPOSITS, OF WHICH THE REFUND AMOUNT IS REDUCED BY 10% ANNUALLY AND PAYABLE WITHIN 90 DAYS OF TERMINATION OF OCCUPANCY TO THE RESIDENT OR THEIR PERSONAL REPRESENTATIVE. OPTION #3 IS A MONTHLY OPERATION FEE PAYMENT WITH THE FIRST AND LAST MONTH'S FEES DUE BEFORE MOVE-IN. UNTIL RECOGNIZED AS REVENUE, DEPOSITS ARE REPORTED IN FORM 990, PART X, LINE 19 AS DEFERRED REVENUE OR LINE 21 AS ESCROW ACCOUNTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE APPLICATION OF THE INCOME TAX STANDARD HAD NO IMPACT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FILES INFORMATIONAL RETURNS AS A TAX-EXEMPT ORGANIZATION. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2095979 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 420305 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,063,048
- Liabilities
- $2,884,301
- Net assets
- $1,178,747
- Revenue
- $999,908
- Expenses
- $973,998
- Net income
- $25,910