2026-06-23T10:49:07-04:00 2025-12-31 351632304 KEILMAN AUSTGEN & SINAL PC 8252 VIRGINIA STREET SUITE B MERRILLVILLE IN 46410 990 2025-01-01 351117320 CARMELITE SISTERSHOME FOR GIRLS CARM 2196148554 1230 KAVANAUGH PL WAUWATOSA WI 53213 SISTER M ANNUNCIATA PROVINCIAL SUPERIOR 2196148554 2026-06-17 CAROL M HUGHES P01079264 2197367501 2026-06-16 2025 2025-03-06 01:10:19Z SISTER M ANNUNCIATA 482750 false X NONE X RESIDENTIAL TREATMENT CENTER FOR CHILDREN. X 1 0 0 0 441460 479935 1082573 0 -424532 2815 114547 0 1214048 482750 16838135 980035 0 359245 0 0 0 361736 134671 17559116 1114706 -16345068 -631956 631956 0 0 631956 0 X RESIDENTIAL TREATMENT CENTER FOR CHILDREN. false true 1087403 980035 A RESIDENTIAL TREATMENT CENTER FOR CHILDREN IS MAINTAINED WHICH PROVIDES EMERGENCY SHELTER AND CARE, RESIDENTIAL CARE, AND FAMILY AND INDIVIDUAL COUNSELING FROM A PROFESSIONAL STAFF. 1087403 true false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true false false false false false true 3 0 0 false false false false false false false false false false false false false false X 1 0 false false false false false false false true true false false true true true true false true false false false IN X SISTER M ANNUNCIATA 2196148554 1230 KAVANAUGH PL WAUWATOSA WI 53213 X SISTER M ANNUNCIATA PROVINCIAL S X 0 0 0 SISTER M ROSE THERESE DICASTRO DIRECTOR X 0 0 0 SISTER MARIA DEL SOCORRO PEREZ DIRECTOR X 0 0 0 false false false 479935 479935 2815 2815 482750 2815 971035 971035 9000 9000 38376 38376 500 500 18074 15363 2711 1956 1663 293 2168 2168 740 740 PROFESSIONAL FEES 50570 32870 17700 DIETARY 9069 9069 AUTO 4635 4635 BANK CHARGES 3931 3931 4652 4652 1114706 1087403 27303 0 631956 631956 0 0 0 X 631956 631956 0 631956 0 -631956 X false false X FUNDING FOR CONVENT 9000 ELEC TRANSFER false false false false false false CASH 2025-12-31 431310 396048667 HEART OF JESUS 1230 KAVANAUGH WAUWATOSA WI 53213 501(C)(3) CASH 2025-12-31 539725 991706711 CARMELITE MINISTRY OF SAINT TERESA 1215 DEWEY AVE WAUWATOSA WI 53213 501(C)(3) false false false false FORM 990, PART III A RESIDENTIAL TREATMENT CENTER FOR CHILDREN IS MAINTAINED WHICH PROVIDES EMERGENCY SHELTER AND CARE, RESIDENTIAL CARE, AND FAMILY AND INDIVIDUAL COUNSELING FROM A PROFESSIONAL STAFF. FORM 990, PAGE 2, PART III, LINE 3 ON JANUARY 30, 2024, THE CARMELITE SISTERS/HOME FOR GIRLS SOLD THE REAL ESTATE AND BUILDINGSS TO DAMAR, A NON-PROFIT ORGANIZATION THAT OPERATES A RESIDENTIAL TREATMENT FACILITY IN INDIANAPOLIS. THE CARMELITE SISTERS THEN TRANSTIIONED THE CARE OF THE RESIDENTIAL CHILDREN AND STAFF TO DAMAR TO CONTINUE THE RESIDENTIAL TREATMENT PROGRAMS. FOLLOWING THE COMPLETION OF THE DAMAR TRANSACTION IN 2024, THE SISTERS WERE ASSIGNED TO REPORT TO THE CARMELITE SISTERS DCJ "MOTHERHOUSE" IN WAUWATOSA. IN 2025, ALL ACTIVITIES WERE FINALIZED, ALL EXPENSES WERE PAID AND THE REMAINDER OF THE ASSETS WERE DONATED TO THE WAUWATOSA FACILITIES AS SHOWN ON SCHEDULE N. THE FINAL DISSOLUTION DID NOT TAKE PLACE UNTIL JANUARY 5, 2026. ALTHOUGH THERE WAS NO ACTIVITY IN 2026, A FINAL SHORT YEAR RETURN WILL BE FILED TO SHOW THE FINAL DISSOLUTION. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE 990 WITH THE ORGANIZATION'S CPA. FORM 990, PAGE 6, PART VI, LINE 12C PERIODIC REVIEW BY THE BOARD FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CARMELITE HOME.