Civic Intelligence

Mount Carmel Gardens Inc

990 • Fiscal year 2017 • EIN 59-1284358

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization ProfileWWW.MOUNTCARMELGARDENS.ORG
5846 Mount Carmel TerraceJacksonville, FL 32216-4998

(904) 733-6696

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,017,349 (-100%) from 2016

Net Assets

Up

$0

Up $2,266,635 (+100%) from 2016

Liabilities

Down

$0

Down $5,283,984 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin97th percentile

Revenue

Up

$2,718,851

Up $1,133,336 (+71%) from 2016

Expenses

Down

$419,634

Down $1,218,618 (-74%) from 2016

Net Income

Up

$2,299,217

Up $2,351,954 (+4460%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $4,106,219Liabilities 2011: $5,514,600Net Assets 2011: -$1,408,3812011Assets 2012: $3,861,432Liabilities 2012: $5,408,655Net Assets 2012: -$1,547,2232012Assets 2013: $3,553,351Liabilities 2013: $5,408,809Net Assets 2013: -$1,855,4582013Assets 2014: $3,177,077Liabilities 2014: $5,345,913Net Assets 2014: -$2,168,8362014Assets 2015: $3,094,402Liabilities 2015: $5,308,300Net Assets 2015: -$2,213,8982015Assets 2016: $3,017,349Liabilities 2016: $5,283,984Net Assets 2016: -$2,266,6352016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,496,245Expenses 2011: $1,599,562Net Income 2011: -$103,3172011Revenue 2012: $1,472,963Expenses 2012: $1,610,444Net Income 2012: -$137,4812012Expenses 2013: $1,697,2432013Revenue 2014: $1,259,400Expenses 2014: $1,572,778Net Income 2014: -$313,3782014Revenue 2015: $1,487,938Expenses 2015: $1,533,000Net Income 2015: -$45,0622015Revenue 2016: $1,585,515Expenses 2016: $1,638,252Net Income 2016: -$52,7372016Revenue 2017: $2,718,851Expenses 2017: $419,634Net Income 2017: $2,299,2172017

Highlighted filing

2017

Revenue$2,718,851
Expenses$419,634
Net Income$2,299,217
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.1
Gross Receipts
$5,694,667
Mission and Program Overview

Mission

Mount carmel gardens, inc. Is a non-profit organization formed in 1965. The organization owns and operates a 208 unit apartment complex under code sec 236 of the national housing act. The organization provides housing and other related services to low and moderate income persons and is regulated by the dpeartment of housing and urban development as to rent charges and operating expenses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,368,033--
Intangible Assets$167,243--
Prepaid Expenses and Deferred Charges$68,776--
Accounts Receivable$21,882--
Cash and Non-Interest-Bearing Accounts$6,058--
Total Assets$3,017,349$0▼ $3,017,349
Other Assets Total$385,357--
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,973,422--
Accounts Payable and Accrued Expenses$171,709--
Other Liabilities$117,419--
Deferred Revenue$21,434--
Total Liabilities$5,283,984$0▼ $5,283,984
Net Assets / Fund Balance
Unrestricted Net Assets$-2,266,635--
Total Net Assets Fund Balance$-2,266,635$0▲ $2,266,635
Total Liabilities and Net Assets / Fund Balance$3,017,349$0▼ $3,017,349
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Helen WerkingPresident
Angela PracherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$114,059
Program Service Revenue
$141,299
Investment Income
$2,454,521
Other Revenue
$8,972
Change in Net Assets
$2,299,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,255
Salaries, Compensation, and Employee Benefits$36,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$189,663--$189,663
Occupancy$55,799--$55,799
Other Salaries and Wages$13,454$19,472-$32,926
Interest$31,168--$31,168
Fees for Services Management-$15,938-$15,938
Insurance$14,728--$14,728
Office Expenses-$4,448-$4,448
Advertising-$4,173-$4,173
Fees for Services Legal-$2,033-$2,033
Payroll Taxes$789$1,128-$1,917
Other Employee Benefits$632$904-$1,536
Other Expenses$1,210$984-$984
Total Functional Expenses$370,554$49,080$0$419,634
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 is prepared by a certified public accountant and is reviewed by officers and board or board designate.”

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

“An annual questionaire is distributed.”

Form 990, Page 6, Part VI, Line 15A

“All compensation packages are based on comparability data and are subject to approval of the board of directors. All payroll is handled and processed through a management company. All "employees" are deemed employees of the management company.”

Form 990, Page 6, Part VI, Line 15B

“All compensation packages are based on comparability packages and are subject to approval by the board of directors. All paid positions are handled through a management company and such positions are deemed employees of the management company for reporting purposes.”

Form 990, Page 6, Part VI, Line 19

“Documents are located on premise and available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mount Carmel Gardens Inc
EIN
59-1284358
Phone
9047336696
Address
5846 MOUNT CARMEL TERRACE, JACKSONVILLE, FL 32216-4998

Signing Officer

Name
Helen Werking
Title
President
Phone
9047336696
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Werking
Formed
1969
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Ralston & Company Pa CPA
Address
8777 SAN JOSE BLVD BLDG E, JACKSONVILLE, FL 32217-4213
Preparer
Michael R Ritch
Phone
9047300440
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Mount carmel gardens, inc. Is a non-profit organization formed in 1965. The organization owns and operates a 208 unit apartment complex under code sec 236 of the national housing act. The organization provides housing and other related services to low and moderate income persons and is regulated by the dpeartment of housing and urban development as to rent charges and operating expenses.”

Form 990, Part XI, Line 9

“LIQUIDATION -32,582”

Raw XML Appendix339 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0171709
IRS990/AccountsReceivableGrp/BOYAmt021882
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MOUNT CARMEL GARDENS, INC. IS A NON-PROFIT ORGANIZATION FORMED IN 1965. THE ORGANIZATION OWNS AND OPERATES A 208 UNIT APARTMENT COMPLEX UNDER CODE SEC 236 OF THE NATIONAL HOUSING ACT. THE ORGANIZATION PROVIDES HOUSING AND OTHER RELATED SERVICES TO LOW AND MODERATE INCOME PERSONS AND IS REGULATED BY THE DPEARTMENT OF HOUSING AND URBAN DEVELOPMENT AS TO RENT CHARGES AND OPERATING EXPENSES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04173
IRS990/AdvertisingGrp/TotalAmt04173
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SPM LLC
IRS990/BooksInCareOfDetail/PhoneNum09046395130
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01103 RICHARD ARRINGTON JR BLVD S
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRIMINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035205
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06058
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0114059
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02454521
IRS990/CYOtherExpensesAmt0383255
IRS990/CYOtherRevenueAmt08972
IRS990/CYProgramServiceRevenueAmt0141299
IRS990/CYRevenuesLessExpensesAmt02299217
IRS990/CYSalariesCompEmpBnftPaidAmt036379
IRS990/CYTotalExpensesAmt0419634
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02718851
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt021434
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0189663
IRS990/DepreciationDepletionGrp/TotalAmt0189663
IRS990/Desc0MOUNT CARMEL GARDENS, INC. IS A NON-PROFIT ORGANIZATION FORMED IN 1969. THE ORGANIZATION OWNS AND OPERATES A 208 UNIT APARTMENT COMPLEX UNDER CODE SEC 236 OF THE NATIONAL HOUSING ACT. THE ORGANIZATION PROVIDES HOUSING AND RELATED SERVICES TO LOW AND MODERATE INCOME ELDERLY PERSONS AND IS REGULATED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AS TO RENT CHARGES AND OPERATING EXPENSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0370554
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02033
IRS990/FeesForServicesLegalGrp/TotalAmt02033
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt015938
IRS990/FeesForServicesManagementGrp/TotalAmt015938
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0HELEN WERKING
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELA PRACHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02454473
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt0114059
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05430289
IRS990/GrossReceiptsAmt05694667
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014728
IRS990/InsuranceGrp/TotalAmt014728
IRS990/IntangibleAssetsGrp/BOYAmt0167243
IRS990/InterestGrp/ProgramServicesAmt031168
IRS990/InterestGrp/TotalAmt031168
IRS990/InvestmentIncomeGrp/ExclusionAmt048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02368033
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02975816
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MOUNT CARMEL GARDENS, INC. IS A NON-PROFIT ORGANIZATION FORMED IN 1965. THE ORGANIZATION OWNS AND OPERATES A 208 UNIT APARTMENT COMPLEX UNDER CODE SEC 236 OF THE NATIONAL HOUSING ACT. THE ORGANIZATION PROVIDES HOUSING AND OTHER RELATED SERVICES TO LOW AND MODERATE INCOME PERSONS AND IS REGULATED BY THE DPEARTMENT OF HOUSING AND URBAN DEVELOPMENT AS TO RENT CHARGES AND OPERATING EXPENSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04973422
IRS990/NetAssetsOrFundBalancesBOYAmt0-2266635
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02454473
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02454473
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt055799
IRS990/OccupancyGrp/TotalAmt055799
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04448
IRS990/OfficeExpensesGrp/TotalAmt04448
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0385357
IRS990/OtherChangesInNetAssetsAmt0-32582
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0904
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01536
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0984
IRS990/OtherExpensesGrp/ProgramServicesAmt063111
IRS990/OtherExpensesGrp/ProgramServicesAmt11210
IRS990/OtherExpensesGrp/TotalAmt063111
IRS990/OtherExpensesGrp/TotalAmt11210
IRS990/OtherExpensesGrp/TotalAmt2984
IRS990/OtherLiabilitiesGrp/BOYAmt0117419
IRS990/OtherRevenueMiscGrp/Desc0OTHER RENT RELATED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08972
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08972
IRS990/OtherRevenueTotalAmt08972
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013454
IRS990/OtherSalariesAndWagesGrp/TotalAmt032926
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01128
IRS990/PayrollTaxesGrp/ProgramServicesAmt0789
IRS990/PayrollTaxesGrp/TotalAmt01917
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068776
IRS990/PrincipalOfficerNm0HELEN WERKING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS, LESS VACANCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141299
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0658254
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0280
IRS990/PYOtherExpensesAmt01406829
IRS990/PYOtherRevenueAmt074320
IRS990/PYProgramServiceRevenueAmt0852661
IRS990/PYRevenuesLessExpensesAmt0-52737
IRS990/PYSalariesCompEmpBnftPaidAmt0231423
IRS990/PYTotalExpensesAmt01638252
IRS990/PYTotalRevenueAmt01585515
IRS990/ReconcilationRevenueExpnssAmt02299217
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0141299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0658254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0668332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0501779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0523942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02466366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0507
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01268
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0150271
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91500
IRS990ScheduleA/PublicSupportPY170Pct00.91760
IRS990ScheduleA/PublicSupportTotal170Amt02466366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0658254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0668332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0501779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0523942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02466366
IRS990ScheduleA/TotalSupportAmt02695571
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt054907
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt053021
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt067868
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt052141
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0227937
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0REMAINING ASSETS & LIA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0MCG SENIOR APARTMENTS LTD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-08-18
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0352491351
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt032582
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02101 HIGHLAND AVE S
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0BIRMINGHAM
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd035205
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOUNT CARMEL GARDENS, INC. IS A NON-PROFIT ORGANIZATION FORMED IN 1965. THE ORGANIZATION OWNS AND OPERATES A 208 UNIT APARTMENT COMPLEX UNDER CODE SEC 236 OF THE NATIONAL HOUSING ACT. THE ORGANIZATION PROVIDES HOUSING AND OTHER RELATED SERVICES TO LOW AND MODERATE INCOME PERSONS AND IS REGULATED BY THE DPEARTMENT OF HOUSING AND URBAN DEVELOPMENT AS TO RENT CHARGES AND OPERATING EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AND IS REVIEWED BY OFFICERS AND BOARD OR BOARD DESIGNATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL QUESTIONAIRE IS DISTRIBUTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION PACKAGES ARE BASED ON COMPARABILITY DATA AND ARE SUBJECT TO APPROVAL OF THE BOARD OF DIRECTORS. ALL PAYROLL IS HANDLED AND PROCESSED THROUGH A MANAGEMENT COMPANY. ALL "EMPLOYEES" ARE DEEMED EMPLOYEES OF THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION PACKAGES ARE BASED ON COMPARABILITY PACKAGES AND ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. ALL PAID POSITIONS ARE HANDLED THROUGH A MANAGEMENT COMPANY AND SUCH POSITIONS ARE DEEMED EMPLOYEES OF THE MANAGEMENT COMPANY FOR REPORTING PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE LOCATED ON PREMISE AND AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIQUIDATION -32,582
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt03017349
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt03017349
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114059
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05283984
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05283984
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2266635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0370554
IRS990/TotalProgramServiceRevenueAmt0141299
IRS990/TotalRevenueGrp/ExclusionAmt048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02604744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02718851
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03017349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2266635
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05846 MOUNT CARMEL TERRACE
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0322164998
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.MOUNTCARMELGARDENS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN WERKING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09047336696
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT CARMEL GARDENS INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0591284358
ReturnHeader/Filer/PhoneNum09047336696
ReturnHeader/Filer/USAddress/AddressLine1Txt05846 MOUNT CARMEL TERRACE
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0322164998
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E56BCD91716F10F9D69CE2270EB1038C2E0897E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBE1A58AC69CB9D797AE052B410BCFE001219DEE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591514060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RALSTON & COMPANY PA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08777 SAN JOSE BLVD BLDG E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322174213
ReturnHeader/PreparerPersonGrp/PhoneNum09047300440
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R RITCH
ReturnHeader/ReturnTs02018-05-15T08:44:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,718,851
Expenses
$419,634
Net income
$2,299,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.72$0.42$2.30
2016Detailed filing. Detailed filing data is available for this year.$3.02$5.28$2.27$1.59$1.64$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.09$5.31$2.21$1.49$1.53$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.18$5.35$2.17$1.26$1.57$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$5.41$1.86$1.70
2012Summary only. Only limited summary data is available for this year.$3.86$5.41$1.55$1.47$1.61$0.14
2011Summary only. Only limited summary data is available for this year.$4.11$5.51$1.41$1.50$1.60$0.10