Civic Intelligence

Carmel Manor Inc

990T • Fiscal year 2023 • EIN 61-0523290

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization ProfileWWW.CARMELMANOR.ORG

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100 Carmel Manor RoadFort Thomas, KY 41075

(859) 781-5111

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0-$10MAssets 2010: $8,758,290Liabilities 2010: $1,214,694Net Assets 2010: $7,543,5962010Assets 2011: $8,728,995Liabilities 2011: $968,107Net Assets 2011: $7,760,8882011Assets 2012: $8,895,759Liabilities 2012: $726,832Net Assets 2012: $8,168,9272012Assets 2013: $9,566,431Liabilities 2013: $734,309Net Assets 2013: $8,832,1222013Assets 2014: $14,332,402Liabilities 2014: $4,901,745Net Assets 2014: $9,430,6572014Assets 2015: $28,304,082Liabilities 2015: $19,208,222Net Assets 2015: $9,095,8602015Assets 2016: $31,536,154Liabilities 2016: $22,749,690Net Assets 2016: $8,786,4642016Assets 2017: $30,829,419Liabilities 2017: $22,458,133Net Assets 2017: $8,371,2862017Assets 2018: $28,708,333Liabilities 2018: $21,746,981Net Assets 2018: $6,961,3522018Assets 2019: $29,549,424Liabilities 2019: $21,962,496Net Assets 2019: $7,586,9282019Assets 2020: $28,852,560Liabilities 2020: $24,631,634Net Assets 2020: $4,220,9262020Assets 2021: $26,524,202Liabilities 2021: $22,374,986Net Assets 2021: $4,149,2162021Assets 2022: $26,340,632Liabilities 2022: $26,324,085Net Assets 2022: $16,5472022Assets 2023: $24,964,073Liabilities 2023: $29,405,618Net Assets 2023: -$4,441,5452023Assets 2024: $23,306,163Liabilities 2024: $30,657,654Net Assets 2024: -$7,351,4912024

Latest loaded filing

2024

Assets$23,306,163
Liabilities$30,657,654
Net Assets-$7,351,491
Open 2024 Filing

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $7,044,9062010Expenses 2011: $7,326,0712011Revenue 2012: $7,726,502Expenses 2012: $7,441,100Net Income 2012: $285,4022012Revenue 2013: $7,595,757Expenses 2013: $7,382,880Net Income 2013: $212,8772013Revenue 2014: $8,174,375Expenses 2014: $7,603,401Net Income 2014: $570,9742014Revenue 2015: $8,226,453Expenses 2015: $7,400,525Net Income 2015: $825,9282015Revenue 2016: $7,651,489Expenses 2016: $8,145,031Net Income 2016: -$493,5422016Revenue 2017: $11,080,907Expenses 2017: $12,153,062Net Income 2017: -$1,072,1552017Revenue 2018: $11,477,123Expenses 2018: $12,934,737Net Income 2018: -$1,457,6142018Revenue 2019: $12,639,529Expenses 2019: $12,367,455Net Income 2019: $272,0742019Revenue 2020: $9,910,164Expenses 2020: $12,646,242Net Income 2020: -$2,736,0782020Revenue 2021: $10,534,065Expenses 2021: $11,058,665Net Income 2021: -$524,6002021Revenue 2022: $10,000,437Expenses 2022: $14,480,195Net Income 2022: -$4,479,7582022Revenue 2023: $11,289,334Expenses 2023: $15,747,426Net Income 2023: -$4,458,0922023Revenue 2024: $12,757,437Expenses 2024: $15,667,383Net Income 2024: -$2,909,9462024

Latest loaded filing

2024

Revenue$12,757,437
Expenses$15,667,383
Net Income-$2,909,946
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v7.0
Mission and Program Overview

Mission

The mission of the home is to provide care and services to the community in conformance with the theology; philosophy; teachings and doctrines of the roman catholic church, respecting and building on the mission, philosophy, and values of the carmelite sisters for the aged and infirm.

Filing and Contact Details

Filer

Filer Name
Carmel Manor Inc
EIN
61-0523290
Phone
8597815111
Address
100 CARMEL MANOR ROAD, FORT THOMAS, KY 41075

Signing Officer

Name
Sr Jeanne Haley
Title
President
Phone
8597815111
Signed
2024-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
4334 MUNSON STREET SUITE 200, CANTON, OH 44718
Preparer
Jennifer Coleman
Phone
3304972000
Raw XML Appendix110 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
IRS990T/BooksInCareOfDetail/PersonNm0CORRINNE SCHINDLER
IRS990T/BooksInCareOfDetail/PhoneNum05185377500
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0646 WOODS ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0GERMANTOWN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd012526
IRS990T/BookValueAssetsEOYAmt024964073
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt021
IRS990T/EstimatedTaxPaymentsAmt01493
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/GroupExemptionNum00928
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt0379
IRS990T/OverpaymentSection/OverpaymentAmt0379
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt0107
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt06716
IRS990TScheduleA/PrincipalBusinessActivityCd01
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0100 CARMEL MANOR ROAD
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0FORT THOMAS
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0KY
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd041075
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt06716
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt06716
IRS990TScheduleA/TotUnrltTrdBusIncmAmt06716
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL INCOME - CELL TOWER
IRS990TScheduleA/UBIBeforeNOLDedAmt06716
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt06716
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.41701
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt07574110
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt018162870
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt016106
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt06716
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0100 CARMEL MANOR ROAD
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0FORT THOMAS
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0KY
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd041075
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt01200
IRS990T/TaxLessCreditsAmt01200
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01600
IRS990T/TotalTaxAmt01200
IRS990T/TotalTaxComputationAmt01200
IRS990T/TotalUBTIAmt05716
IRS990T/TotalUBTIBeforeNOLSpecificAmt06716
IRS990T/TotalUBTIBeforeSection199AAmt06716
IRS990T/TotalUBTIComputedAmt06716
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SR JEANNE HALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08597815111
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARMEL MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0CARM
ReturnHeader/Filer/EIN0610523290
ReturnHeader/Filer/PhoneNum08597815111
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 CARMEL MANOR ROAD
ReturnHeader/Filer/USAddress/CityNm0FORT THOMAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041075
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04334 MUNSON STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044718
ReturnHeader/PreparerPersonGrp/PhoneNum03304972000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER COLEMAN
ReturnHeader/ReturnTs02024-11-14T15:54:30-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$30.7$7.35$12.8$15.7$2.91
2023Summary only. Only limited summary data is available for this year.$25.0$29.4$4.44$11.3$15.7$4.46
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$26.3$0.02$10.0$14.5$4.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$22.4$4.15$10.5$11.1$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$24.6$4.22$9.91$12.6$2.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$22.0$7.59$12.6$12.4$0.27
2018Summary only. Only limited summary data is available for this year.$28.7$21.7$6.96$11.5$12.9$1.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$22.5$8.37$11.1$12.2$1.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$22.7$8.79$7.65$8.15$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$19.2$9.10$8.23$7.40$0.83
2014Detailed filing. Detailed filing data is available for this year.$14.3$4.90$9.43$8.17$7.60$0.57
2013Detailed filing. Detailed filing data is available for this year.$9.57$0.73$8.83$7.60$7.38$0.21
2012Summary only. Only limited summary data is available for this year.$8.90$0.73$8.17$7.73$7.44$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$0.97$7.76$7.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$1.21$7.54$7.04