Civic Intelligence

Carmelite Child Development Center

EIN 43-1343440 • 501(c)3 • Kirkwood, MO

Profile

Day care center for Pre-School Children

1111 North Woodlawn AveKirkwood, MO 63122

n/A

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,036,663

Up $100,491 (+5.2%) from 2023

Liabilities

Down

$19,876

Down $13,771 (-41%) from 2023

Net Assets

Up

$2,016,787

Up $114,262 (+6.0%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin49th percentile

Revenue

Up

$661,682

Up $81,998 (+14%) from 2023

Expenses

Up

$636,000

Up $72,656 (+13%) from 2023

Net Income

Up

$25,682

Up $9,342 (+57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,403,283Liabilities 2010: $107,073Net Assets 2010: $1,296,2102010Assets 2011: $1,443,633Liabilities 2011: $104,428Net Assets 2011: $1,339,2052011Assets 2012: $1,484,460Liabilities 2012: $92,000Net Assets 2012: $1,392,4602012Assets 2013: $1,503,796Liabilities 2013: $101,454Net Assets 2013: $1,402,3422013Assets 2014: $1,560,500Liabilities 2014: $119,105Net Assets 2014: $1,441,3952014Assets 2015: $1,629,828Liabilities 2015: $113,006Net Assets 2015: $1,516,8222015Assets 2016: $1,652,811Liabilities 2016: $96,872Net Assets 2016: $1,555,9392016Assets 2017: $1,918,900Liabilities 2017: $119,948Net Assets 2017: $1,798,9522017Assets 2018: $1,846,372Liabilities 2018: $38,919Net Assets 2018: $1,807,4532018Assets 2019: $2,351,763Liabilities 2019: $213,035Net Assets 2019: $2,138,7282019Assets 2020: $2,271,049Liabilities 2020: $451,664Net Assets 2020: $1,819,3852020Assets 2021: $2,215,878Liabilities 2021: $139,130Net Assets 2021: $2,076,7482021Assets 2022: $1,809,717Liabilities 2022: $16,435Net Assets 2022: $1,793,2822022Assets 2023: $1,936,172Liabilities 2023: $33,647Net Assets 2023: $1,902,5252023Assets 2024: $2,036,663Liabilities 2024: $19,876Net Assets 2024: $2,016,7872024

Highlighted filing

2024

Assets$2,036,663
Liabilities$19,876
Net Assets$2,016,787
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $918,355Expenses 2010: $812,961Net Income 2010: $105,3942010Expenses 2011: $834,4092011Expenses 2012: $879,0332012Revenue 2013: $855,286Expenses 2013: $865,759Net Income 2013: -$10,4732013Revenue 2014: $954,181Expenses 2014: $918,712Net Income 2014: $35,4692014Revenue 2015: $1,034,269Expenses 2015: $932,080Net Income 2015: $102,1892015Revenue 2016: $1,031,875Expenses 2016: $992,758Net Income 2016: $39,1172016Revenue 2017: $1,231,164Expenses 2017: $988,151Net Income 2017: $243,0132017Revenue 2018: $1,029,315Expenses 2018: $1,020,814Net Income 2018: $8,5012018Revenue 2019: $1,299,728Expenses 2019: $968,453Net Income 2019: $331,2752019Revenue 2020: $378,218Expenses 2020: $697,561Net Income 2020: -$319,3432020Revenue 2021: $282,976Expenses 2021: $337,807Net Income 2021: -$54,8312021Revenue 2022: $319,648Expenses 2022: $459,870Net Income 2022: -$140,2222022Revenue 2023: $579,684Expenses 2023: $563,344Net Income 2023: $16,3402023Revenue 2024: $661,682Expenses 2024: $636,000Net Income 2024: $25,6822024

Highlighted filing

2024

Revenue$661,682
Expenses$636,000
Net Income$25,682
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
$2,036,663
Liabilities
$19,876
Net assets
$2,016,787
Revenue
$661,682
Expenses
$636,000
Net income
$25,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.02$2.02$0.66$0.64$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.03$1.90$0.58$0.56$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.02$1.79$0.32$0.46$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.14$2.08$0.28$0.34$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.45$1.82$0.38$0.70$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.21$2.14$1.30$0.97$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.04$1.81$1.03$1.02$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.12$1.80$1.23$0.99$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.10$1.56$1.03$0.99$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.11$1.52$1.03$0.93$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.12$1.44$0.95$0.92$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.10$1.40$0.86$0.87$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.09$1.39$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.10$1.34$0.83
2010Summary only. Only limited summary data is available for this year.$1.40$0.11$1.30$0.92$0.81$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 26, 2025
Return Version
2024v5.2
Gross Receipts
$663,106
Mission and Program Overview

Mission

Day care for Pre-School Children

Daycare center for pre-school children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$978,951$914,113▼ $64,838
Investments in Publicly Traded Securities$791,302$845,185▲ $53,883
Cash and Non-Interest-Bearing Accounts$51,915$120,473▲ $68,558
Savings and Temporary Cash Investments$63,986$110,643▲ $46,657
Investments Other Securities$20,649$26,067▲ $5,418
Accounts Receivable$26,781$15,027▼ $11,754
Prepaid Expenses and Deferred Charges$2,588$5,155▲ $2,567
Total Assets$1,936,172$2,036,663▲ $100,491
Liabilities
Accounts Payable and Accrued Expenses$33,647$19,876▼ $13,771
Total Liabilities$33,647$19,876▼ $13,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,902,525$2,016,787▲ $114,262
Total Net Assets Fund Balance$1,902,525$2,016,787▲ $114,262
Total Liabilities and Net Assets / Fund Balance$1,936,172$2,036,663▲ $100,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$889,806$1,053,763$1,943,569
Other Land Buildings$24,307$253,545$277,852
Equipment$0$160,903$160,903
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Sr Anna Maria HaycraftPresident
Sr M Immaculata PouyVice President
Sr Mary Faustina KoenigVice President
Sr Mary Michael ReissVice President
Sr Maria Josefa KreienkampSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,110
Program Service Revenue
$639,875
Investment Income
$17,438
Other Revenue
$2,259
All Other Contributions
$2,110
Change in Net Assets
$25,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,317
Other Expenses$277,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,960$56,719-$336,679
Occupancy$65,227$3,598-$68,825
Depreciation Depletion$61,449$3,390-$64,839
Insurance$49,945$4,116-$54,061
Office Expenses$27,223$4,455-$31,678
Fees for Services Other$9,221$20,582-$29,803
Payroll Taxes$15,859$4,089-$19,948
Fees for Services Accounting-$18,212-$18,212
Information Technology$2,753$1,474-$4,227
Other Employee Benefits$1,690--$1,690
Advertising-$1,345-$1,345
Other Expenses$3,148$162-$162
Travel$77--$77
Total Functional Expenses$516,552$119,448$0$636,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,683
Fundraising Direct Expenses$1,424
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
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The President, the Treasurer, and the CFO review the 990 prior to filing.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Carmelite Child Development Center
EIN
43-1343440
Phone
3149657616
Address
1111 North Woodlawn Ave, Kirkwood, MO 63122

Signing Officer

Name
Sr Anna Maria Haycraft
Title
President
Phone
3149657616
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Anna Maria Haycraft
Formed
1984
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
19
Volunteers
9

Preparer

Firm
Kerber Eck & Braeckel LLP
Address
852 Cambridge Blvd Ste 100, OFallon, IL 62269
Preparer
Ashley Johnson CPA
Phone
6186327574
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The oversight process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) and state taxes under applicable statutes. The returns are generally subject to examination by the Internal Revenue Service for three years from the date they are filed. The Organization does not believe there are any uncertain tax positions and, accordingly, will not recognize any liability for them.”

Raw XML AppendixShowing 400 of 475 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
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IRS990/AccountsReceivableGrp/EOYAmt015027
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt01345
IRS990/AdvertisingGrp/TotalAmt01345
IRS990/AllOtherContributionsAmt02110
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum03149657616
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010341 Manchester Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kirkwood
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063122
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt051915
IRS990/CashNonInterestBearingGrp/EOYAmt0120473
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02110
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017438
IRS990/CYOtherExpensesAmt0277683
IRS990/CYOtherRevenueAmt02259
IRS990/CYProgramServiceRevenueAmt0639875
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IRS990/CYSalariesCompEmpBnftPaidAmt0358317
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt061449
IRS990/DepreciationDepletionGrp/TotalAmt064839
IRS990/Desc0Daycare center for pre-school children
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt018212
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020582
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IRS990/FeesForServicesOtherGrp/TotalAmt029803
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/PersonNm0Sr Anna Maria Haycraft
IRS990/Form990PartVIISectionAGrp/PersonNm1Sr Mary Michael Reiss
IRS990/Form990PartVIISectionAGrp/PersonNm2Sr Mary Faustina Koenig
IRS990/Form990PartVIISectionAGrp/PersonNm3Sr Maria Josefa Kreienkamp
IRS990/Form990PartVIISectionAGrp/PersonNm4Sr M Immaculata Pouy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt01424
IRS990/FundraisingGrossIncomeAmt03683
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0663106
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01474
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IRS990/IRPDocumentCnt01
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IRS990/LoanOutstandingInd00
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IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/Desc3Quickbooks
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYRevenuesLessExpensesAmt016340
IRS990/PYSalariesCompEmpBnftPaidAmt0350356
IRS990/PYTotalExpensesAmt0563344
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0579684
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025682
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0657313
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110643
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0210000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0280461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015129
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0639875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0482203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0297814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0250670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01725735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056184
IRS990ScheduleA/InvestmentIncomeCYPct00.02720
IRS990ScheduleA/InvestmentIncomePYPct00.01430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97280
IRS990ScheduleA/PublicSupportPY509Pct00.98570
IRS990ScheduleA/PublicSupportTotal509Amt02006196
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0641985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0528764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0304519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0265173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0265755
IRS990ScheduleA/Total509Grp/TotalAmt02006196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0664112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0547692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0319648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0265173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0265755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02062380
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0889806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01053763
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01943569
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160903
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024307
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0253545
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0277852
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) and state taxes under applicable statutes. The returns are generally subject to examination by the Internal Revenue Service for three years from the date they are filed. The Organization does not believe there are any uncertain tax positions and, accordingly, will not recognize any liability for them.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0914113
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Sr M Immaculata Pouy
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice President
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Sr. M. Immaculata Pouy left 5/30/2024.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Former Officers
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President, the Treasurer, and the CFO review the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The oversight process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Carmelite Sisters - South Central Province
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Carmelite Sisters - South Central Province
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Carmelite Sisters of the Divine Heart of Jesus
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Carmelite Sisters of the Divine Heart of Jesus
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Carmelite Sisters of the Divine Heart of Jesus S Central Province 43-124290
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0475065015
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1430745682
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Nursing Home
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Nursing Home
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Province
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02501 Old Hartford Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt110341 Manchester Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt210341 Manchester Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Owensboro
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1St Louis
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Kirkwood
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd042301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd163122
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd263122
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt060000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Carmelite Sisters of the Divine Heart of Jesus - South Central Province
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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