Civic Intelligence

Mount Carmel Home Keens Memorial

EIN 47-0488339 • 501(c)3 • Kearney, NE

View Organization Page

Profile

To provide nursing home care for the elderly.

412 W 18th StKearney, NE 68845-5948

www.mountcarmelhome.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

47th percentile

3.4%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

4.5%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

9.3%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$5,068,593

Up $216,056 (+4.5%) from 2024

Liabilities

Down

$479,464

Down $11,620 (-2.4%) from 2024

Net Assets

Up

$4,589,129

Up $227,676 (+5.2%) from 2024

Operations
Liabilities / Revenue30th percentileNet Margin47th percentile

Revenue

Up

$8,015,325

Up $682,402 (+9.3%) from 2024

Expenses

Up

$7,744,067

Up $811,799 (+12%) from 2024

Net Income

Down

$271,258

Down $129,397 (-32%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,783,870Liabilities 2010: $269,992Net Assets 2010: $1,513,8782010Assets 2011: $1,753,537Liabilities 2011: $254,221Net Assets 2011: $1,499,3162011Assets 2012: $1,689,146Liabilities 2012: $381,703Net Assets 2012: $1,307,4432012Assets 2013: $1,636,317Liabilities 2013: $375,916Net Assets 2013: $1,260,4012013Assets 2014: $1,501,614Liabilities 2014: $317,496Net Assets 2014: $1,184,1182014Assets 2015: $1,495,872Liabilities 2015: $619,206Net Assets 2015: $876,6662015Assets 2016: $1,553,039Liabilities 2016: $499,267Net Assets 2016: $1,053,7722016Assets 2017: $2,109,906Liabilities 2017: $222,244Net Assets 2017: $1,887,6622017Assets 2018: $2,782,150Liabilities 2018: $236,708Net Assets 2018: $2,545,4422018Assets 2019: $3,396,716Liabilities 2019: $256,668Net Assets 2019: $3,140,0482019Assets 2020: $4,544,736Liabilities 2020: $939,931Net Assets 2020: $3,604,8052020Assets 2021: $4,826,784Liabilities 2021: $228,681Net Assets 2021: $4,598,1032021Assets 2022: $4,030,089Liabilities 2022: $329,094Net Assets 2022: $3,700,9952022Assets 2023: $4,435,666Liabilities 2023: $424,528Net Assets 2023: $4,011,1382023Assets 2024: $4,852,537Liabilities 2024: $491,084Net Assets 2024: $4,361,4532024Assets 2025: $5,068,593Liabilities 2025: $479,464Net Assets 2025: $4,589,1292025

Highlighted filing

2025

Assets$5,068,593
Liabilities$479,464
Net Assets$4,589,129
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,516,3582010Revenue 2011: $2,227,052Expenses 2011: $2,151,612Net Income 2011: $75,4402011Expenses 2012: $4,916,2412012Expenses 2013: $4,789,7852013Revenue 2014: $5,012,790Expenses 2014: $4,945,073Net Income 2014: $67,7172014Revenue 2015: $5,084,268Expenses 2015: $5,310,470Net Income 2015: -$226,2022015Revenue 2016: $5,195,209Expenses 2016: $5,044,803Net Income 2016: $150,4062016Revenue 2017: $6,142,976Expenses 2017: $5,257,505Net Income 2017: $885,4712017Revenue 2018: $6,037,142Expenses 2018: $5,337,862Net Income 2018: $699,2802018Revenue 2019: $6,375,919Expenses 2019: $5,734,313Net Income 2019: $641,6062019Revenue 2020: $6,450,593Expenses 2020: $5,937,334Net Income 2020: $513,2592020Revenue 2021: $6,776,413Expenses 2021: $5,734,115Net Income 2021: $1,042,2982021Revenue 2022: $4,837,350Expenses 2022: $5,682,458Net Income 2022: -$845,1082022Revenue 2023: $6,603,880Expenses 2023: $6,249,737Net Income 2023: $354,1432023Revenue 2024: $7,332,923Expenses 2024: $6,932,268Net Income 2024: $400,6552024Revenue 2025: $8,015,325Expenses 2025: $7,744,067Net Income 2025: $271,2582025

Highlighted filing

2025

Revenue$8,015,325
Expenses$7,744,067
Net Income$271,258
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,068,593
Liabilities
$479,464
Net assets
$4,589,129
Revenue
$8,015,325
Expenses
$7,744,067
Net income
$271,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.48$4.59$8.02$7.74$0.27
2024Detailed filing. Detailed filing data is available for this year.$4.85$0.49$4.36$7.33$6.93$0.40
2023Detailed filing. Detailed filing data is available for this year.$4.44$0.42$4.01$6.60$6.25$0.35
2022Detailed filing. Detailed filing data is available for this year.$4.03$0.33$3.70$4.84$5.68$0.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.23$4.60$6.78$5.73$1.04
2020Detailed filing. Detailed filing data is available for this year.$4.54$0.94$3.60$6.45$5.94$0.51
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.26$3.14$6.38$5.73$0.64
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.24$2.55$6.04$5.34$0.70
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.22$1.89$6.14$5.26$0.89
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.50$1.05$5.20$5.04$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.62$0.88$5.08$5.31$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.32$1.18$5.01$4.95$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.38$1.26$4.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.38$1.31$4.92
2011Summary only. Only limited summary data is available for this year.$1.75$0.25$1.50$2.23$2.15$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.27$1.51$4.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$8,015,325
Mission and Program Overview

Mission

To provide nursing home care for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,746,960$1,834,890▲ $87,930
Land, Buildings, and Equipment, Net$1,554,489$1,741,955▲ $187,466
Cash and Non-Interest-Bearing Accounts$777,190$694,658▼ $82,532
Accounts Receivable$688,896$672,128▼ $16,768
Savings and Temporary Cash Investments$37,963$108,276▲ $70,313
Prepaid Expenses and Deferred Charges$47,039$16,686▼ $30,353
Total Assets$4,852,537$5,068,593▲ $216,056
Liabilities
Accounts Payable and Accrued Expenses$491,084$479,464▼ $11,620
Total Liabilities$491,084$479,464▼ $11,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,361,453$4,589,129▲ $227,676
Total Net Assets Fund Balance$4,361,453$4,589,129▲ $227,676
Total Liabilities and Net Assets / Fund Balance$4,852,537$5,068,593▲ $216,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$789,400$2,432,721$3,222,121
Equipment$916,697$2,029,115$2,945,812
Land$35,858-$35,858
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sister Katrina CharlesPresident
Sister Mary Florence BlavetVice-president
Sister Petronilla JosephSecretary
Sister Claire Marie NeroTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Family Physical TherapyTherapy Service211 W 33RD ST, Kearney, NE 68845$446,232
Revenue and Support

Revenue Composition

Contributions and Grants
$128,466
Program Service Revenue
$7,797,157
Investment Income
$84,544
Other Revenue
$5,158
All Other Contributions
$77,296
Change in Net Assets
$271,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,015,325
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,418
Total Revenue per Audited Statements
$8,019,743
Total Revenue per Form 990
$8,015,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,579,606
Other Expenses$2,164,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,397,883$323,446-$4,721,329
Fees for Services Other$841,884$35,591-$877,475
Other Employee Benefits$471,935$34,686-$506,621
Payroll Taxes$327,565$24,091-$351,656
Occupancy$254,353--$254,353
Depreciation Depletion$198,734--$198,734
Insurance$70,670$45,438-$116,108
All Other Expenses$27,738$25,087-$52,825
Fees for Services Management-$38,437-$38,437
Advertising$24,073$3,869-$27,942
Other Expenses$2,020$24,503-$26,523
Fees for Services Accounting-$23,265-$23,265
Travel$16,268$741-$17,009
Office Expenses-$10,278-$10,278
Total Functional Expenses$7,154,635$589,432$0$7,744,067

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,744,067
Total Expenses per Audited Statements$7,744,067
Total Expenses per Form 990$7,744,067
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is presented at a board meeting along with the organization's year-end financial statements. Following various questions and the overall review process, the form 990 is signed in preparation for filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon individual request made to management.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Sister katrina charles - st johns road, tunapuna, trinidad and tobago. Sister petronilla joseph - st johns road, tunapuna, trinidad and tobago. Sister claire marie nero - st johns road, tunapuna, trinidad and tobago.”

Filing and Contact Details

Filer

Filer Name
Mount Carmel Home Keens Memorial
EIN
47-0488339
Phone
3082372287
Address
412 W 18TH ST, KEARNEY, NE 68845-5948
Doing Business As
Mount Carmel Home

Signing Officer

Name
Tracy Nokes
Title
Operations Director
Phone
3082372287
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Nokes
Formed
1926
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
4
Employees
259
Volunteers
0

Preparer

Firm
Lutz and Company Pc
Address
3320 JAMES ROAD SUITE 100, GRAND ISLAND, NE 68803
Preparer
Steven K Placke
Phone
3083827850
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Medicare therapies/pharmacy: program service expenses 703,981. Management and general expenses 0. Fundraising expenses 0. Total expenses 703,981. Contracted services: program service expenses 106,969. Management and general expenses 35,591. Fundraising expenses 0. Total expenses 142,560. Consultants: program service expenses 30,934. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,934.”

FORM 990, PART XI, LINE 9:

“Distributions to corpus christi carmelite sisters -48,000.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The home is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and, therefore, has made no provision for federal income taxes in the accompanying financial statements. Activities not directly related to its tax-exempt purpose are subject to income taxes. There was no unrelated business income during the years ended june 30, 2025 and 2024. The home believes it is no longer subject to income tax examination by federal, state, or local tax authorities for years before june 30, 2022.”

Raw XML AppendixShowing 400 of 478 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/OtherExpensesGrp/Desc2SUPPLIES-OTHER DEPARTME
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024503
IRS990/OtherExpensesGrp/ProgramServicesAmt0262868
IRS990/OtherExpensesGrp/ProgramServicesAmt1162190
IRS990/OtherExpensesGrp/ProgramServicesAmt296454
IRS990/OtherExpensesGrp/ProgramServicesAmt32020
IRS990/OtherExpensesGrp/TotalAmt0262868
IRS990/OtherExpensesGrp/TotalAmt1162190
IRS990/OtherExpensesGrp/TotalAmt296454
IRS990/OtherExpensesGrp/TotalAmt326523
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05158
IRS990/OtherRevenueTotalAmt05158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0323446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04397883
IRS990/OtherSalariesAndWagesGrp/TotalAmt04721329
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024091
IRS990/PayrollTaxesGrp/ProgramServicesAmt0327565
IRS990/PayrollTaxesGrp/TotalAmt0351656
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016686
IRS990/PrincipalOfficerNm0TRACY NOKES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc3DAYCARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4MEALS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03364960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12181448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22057949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3191045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03364960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12181448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22057949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3191045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41755
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130713
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031421
IRS990/PYOtherExpensesAmt01988216
IRS990/PYOtherRevenueAmt05280
IRS990/PYProgramServiceRevenueAmt07165509
IRS990/PYRevenuesLessExpensesAmt0400655
IRS990/PYSalariesCompEmpBnftPaidAmt04944052
IRS990/PYTotalExpensesAmt06932268
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07332923
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0271258
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07802315
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108276
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0221644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0583199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03217
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0129015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07797157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07165509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06499579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04810122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05845314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032117681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0129015
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05158
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04032
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt032700880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07925623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07296222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06592500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04819577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06066958
IRS990ScheduleA/Total509Grp/TotalAmt032700880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08015325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07332923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06603880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04822062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06070175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032844365
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0789400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02432721
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03222121
IRS990ScheduleD/EquipmentGrp/BookValueAmt0916697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02029115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02945812
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07744067
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035858
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035858
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04418
IRS990ScheduleD/RevenueNotReportedAmt04418
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08015325
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HOME IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACTIVITIES NOT DIRECTLY RELATED TO ITS TAX-EXEMPT PURPOSE ARE SUBJECT TO INCOME TAXES. THERE WAS NO UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JUNE 30, 2025 AND 2024. THE HOME BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01741955
IRS990ScheduleD/TotalExpensesPerForm990Amt07744067
IRS990ScheduleD/TotalRevenuePerForm990Amt08015325
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08019743
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07744067
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED AT A BOARD MEETING ALONG WITH THE ORGANIZATION'S YEAR-END FINANCIAL STATEMENTS. FOLLOWING VARIOUS QUESTIONS AND THE OVERALL REVIEW PROCESS, THE FORM 990 IS SIGNED IN PREPARATION FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON INDIVIDUAL REQUEST MADE TO MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SISTER KATRINA CHARLES - ST JOHNS ROAD, TUNAPUNA, TRINIDAD AND TOBAGO. SISTER PETRONILLA JOSEPH - ST JOHNS ROAD, TUNAPUNA, TRINIDAD AND TOBAGO. SISTER CLAIRE MARIE NERO - ST JOHNS ROAD, TUNAPUNA, TRINIDAD AND TOBAGO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEDICARE THERAPIES/PHARMACY: PROGRAM SERVICE EXPENSES 703,981. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 703,981. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 106,969. MANAGEMENT AND GENERAL EXPENSES 35,591. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142,560. CONSULTANTS: PROGRAM SERVICE EXPENSES 30,934. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,934.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISTRIBUTIONS TO CORPUS CHRISTI CARMELITE SISTERS -48,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS 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 VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CORPUS CHRISTI CARMELITE SISTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0412 W 18TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KEARNEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068847
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt048000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CORPUS CHRISTI CARMELITE SISTERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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