Nonprofit · EIN 27-3546373
MT CARMEL WELLNESS & COMMUNITY CENTER
Tax-exempt · COLORADO SPGS, CO 80905
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $3,036,481 | $1,284,298 | $1,752,183 | $12,998,207 | $5,873,366 | $7,124,841 |
| March 31, 2024 | 990 | $1,217,083 | $1,188,137 | $28,946 | $11,615,675 | $6,243,017 | $5,372,658 |
| March 31, 2023 | 990 | $1,424,331 | $1,285,473 | $138,858 | $11,485,895 | $6,089,499 | $5,396,396 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $2,718,237
- of which government grants
- $1,040,651
- Program service revenue
- $192,747
- Investment income
- $86,064
- Net income from fundraising events
- $791
- Net income from gaming
- $327
- Net income from sales of inventory
- $38,315
- Other revenue
- $39,433
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $326,021
- Salaries, compensation and benefits (total)
- $402,758
- Professional fundraising fees
- $10,785
- Accounting fees
- $14,950
- Occupancy
- $150,210
- Travel
- $10,586
- Depreciation
- $356,457
- Program services (functional)
- $1,136,394
- Management and general (functional)
- $119,513
- Fundraising (functional)
- $28,391
Balance sheet and other
- Total assets, start of year
- $11,615,675
- Total assets, end of year
- $12,998,207
- Total liabilities, end of year
- $5,873,366
- Net assets, end of year
- $7,124,841
- Land, buildings and equipment
- $11,438,123
- Publicly traded securities
- $1,047,030
- Net assets without donor restrictions
- $7,094,120
- Net assets with donor restrictions
- $30,721
- Gross unrelated business income
- $114,944
- Gross receipts
- $3,066,035
- Employees
- 9
- Volunteers
- 0
- Year formed
- 2011
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GINA CIMINO | PRESIDENT/TRUSTEE Trustee or director, Officer | 20 | $0 |
| DAVID PALENCHAR PART-YEAR | TRUSTEE Trustee or director | 2 | $0 |
| TIM LAMB PART-YEAR | TRUSTEE Trustee or director | 2 | $0 |
| GREG GARCIA | TRUSTEE Trustee or director, Officer | 2 | $0 |
| TERRANCE MCWILLIAMS | TRUSTEE Trustee or director | 2 | $0 |
| ED GRIEGO | DIRECTOR Trustee or director, Officer | 2 | $0 |
| BILL PHILLIPS | DIRECTOR Trustee or director | 2 | $0 |
| CY MICHAELS | DIRECTOR Trustee or director | 2 | $0 |
| LINDA PERRY | DIRECTOR Trustee or director | 2 | $0 |
| RENEE VALENTINE | DIRECTOR Trustee or director | 2 | $0 |
| LUCILLE MATTIE | DIRECTOR Trustee or director, Officer | 2 | $0 |
| AMANDA HAMILTON PART-YEAR | DIRECTOR Trustee or director, Officer | 2 | $0 |
| KIMBERLY SHELTON PART-YEAR | DIRECTOR Trustee or director, Officer | 2 | $0 |
| LAURA AIELLO | DIRECTOR Trustee or director | 2 | $0 |
| JOANNE MONTERO | DIRECTOR Trustee or director | 2 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERRY DIGGS PART-YEAR | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended March 31, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGELA ANN CESARIO | SECRETARY/TRUSTEE (PART-YEAR) Trustee or director, Officer | 2 | $19,738 |
| GERALD D CIMINO | CHAIRMAN/TRUSTEE (PART-YEAR) Trustee or director, Officer | 10 | $0 |
| GINA CIMINO | PRESIDENT/TRUSTEE Trustee or director, Officer | 20 | $0 |
| ED GRIEGO | DIRECTOR/CHAIR Trustee or director, Officer | 2 | $0 |
| RENEE VALENTINE | DIRECTOR Trustee or director | 2 | $0 |
| CY MICHAELS | DIRECTOR Trustee or director | 2 | $0 |
| BILL PHILLIPS | DIRECTOR Trustee or director | 2 | $0 |
| LINDA PERRY | DIRECTOR Trustee or director | 2 | $0 |
| LUCILLE MATTIE | DIRECTOR/VICE-CHAIR Trustee or director | 2 | $0 |
| AMANDA HAMILTON | DIRECTOR/SECRETARY Trustee or director | 2 | $0 |
| LOU MELLINI | TRUSTEE (PART-YEAR) Trustee or director | 2 | $0 |
| DAVID PALENCHAR | TRUSTEE Trustee or director | 2 | $0 |
| GREG GARCIA | TRUSTEE Trustee or director | 2 | $0 |
| JOANNE MONTERO | DIRECTOR Trustee or director | 2 | $0 |
| TERRANCE MCWILLIAMS | TRUSTEE (PART-YEAR) Trustee or director | 2 | $0 |
| LAURA AIELLO | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended March 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGELA ANN CESARIO | SECRETARY/TRUSTEE Trustee or director, Officer | 10 | $18,960 |
| GERALD D CIMINO | CHAIRMAN/TRUSTEE Trustee or director, Officer | 10 | $0 |
| GINA CIMINO | PRESIDENT/TRUSTEE Trustee or director, Officer | 20 | $0 |
| ED GRIEGO | DIRECTOR Trustee or director | 2 | $0 |
| RENEE VALENTINE | DIRECTOR Trustee or director | 2 | $0 |
| CY MICHAELS | DIRECTOR Trustee or director | 2 | $0 |
| BILL PHILLIPS | DIRECTOR Trustee or director | 2 | $0 |
| LINDA PERRY | DIRECTOR Trustee or director | 2 | $0 |
| LUCILLE MATTIE | DIRECTOR Trustee or director | 2 | $0 |
| AMANDA HAMILTON | DIRECTOR Trustee or director | 2 | $0 |
| LOU MELLINI | TRUSTEE Trustee or director | 2 | $0 |
| DAVID PALENCHAR | TRUSTEE Trustee or director | 2 | $0 |
| GREG GARCIA | TRUSTEE Trustee or director | 2 | $0 |
| JOANNE MONTERO | DIRECTOR Trustee or director | 2 | $0 |
| MARCIA MITCHELL | TREASURER Officer | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 1212 MOTOR CITY DR, COLORADO SPGS, CO 80905-7315
- In care of
- % MTCA
- Principal officer (990 for 2024)
- GINA CIMINO, 911 ROBINSON AVENUE, TRINIDAD, CO 81082
- Signed the 990
- GINA CIMINO, PRESIDENT
- Phone
- (719) 309-4725
- Website
- MTCARMELCENTER.ORG
- Return prepared by
- WAUGH & GOODWIN LLP
Mission
MT. CARMEL PROVIDES INTEGRATED WELLNESS AND COMMUNITY SPIRIT SERVICES THROUGH A VARIETY OF WELLNESS AND COMMUNITY PROGRAMS AND EVENTS. WE PROMOTE THE RICH HERITAGE OF LAS ANIMAS COUNTY BY CREATING PARTNERSHIPS WHICH NOT ONLY ATTRACT BUSINESSES, BUT ALSO CULTURAL AND SOCIAL OPPORTUNITIES.
Program accomplishments
- WELLNESS PROGRAMS - MT. CARMEL WELLNESS AND COMMUNITY CENTER, A PLACE FOR MIND, BODY AND SPIRIT, OFFERS A VARIETY OF PROGRAMS AIMED AT EDUCATING AND IMPROVING THE WELLNESS OF OUR CONSTITUENCY. TAI CHI, YOGA, BODY WELLNESS, AND COOKING MATTERS ARE EXAMPLES OF PROGRAMS WHICH HAVE EDUCATED AND IMPROVED THE HUNDREDS OF LIVES OF THOSE WHO HAVE ATTENDED.Expenses $633,794 · revenue $77,803
- COMMUNITY CENTER AND EVENTS - MT. CARMEL WELLNESS AND COMMUNITY CENTER HOSTS AND OFFERS VAROUS COMMUNITY OUTREACH EVENTS TO ENHANCE BUSINESS, CULTURAL AND SOCIAL OPPORTUNITIES. THROUGH EVENTS SUCH AS OUR ANNUAL MT. CARMEL FESTIVAL, HOLIDAY BAZAARS, ORGANIZATIONAL AND BUSINESS GATHERINGS, WEDDINGS AND GRADUATIONS, MT. CARMEL HAS BECOME A PREMIER EVENT AND SOCIAL GATHERING LOCATION FOR THE SURROUNDING AREA. ADDITIONALLY, PROGRAMS AND EVENTS SUCH AS CONSERVATORY SUMMER YOUTH, YOUTH CHOIR, AND YOUTH EXPLORERS CAMP OFFER OPPORTUNITIES FOR CHILDREN TO GROW AND ENHANCE LEADERSHIP, OBTAIN A MUSICAL EDUCATION, AND GAIN OTHER LIFE SKILLS. MT. CARMEL WELLNESS AND COMMUNITY CENTER ALSO OFFERS ELEGANT AND DELICIOUS DINING OPPORTUNITIES TO THE COMMUNITY WITH OUR CATERING EVENTS HELD AT THE COMMUNITY CENTER, GIVING CUSTOMERS THE OPPORTUNITY TO ENJOY THE RICH HISTORY AND AMBIANCE OF MT. CARMEL.Expenses $502,600 · revenue $38,315
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 27-3546373
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28)
- Assets (IRS master file)
- $12,998,207
- Income (IRS master file)
- $3,066,035
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $3,036,481 | $1,284,298 | $12,998,207 | XML |
| 990-T | March 2025 | – | – | – | IRS |
| 990 | March 2024 | $1,217,083 | $1,188,137 | $11,615,675 | XML |
| 990-T | March 2024 | – | – | – | IRS |
| 990 | March 2023 | $1,424,331 | $1,285,473 | $11,485,895 | XML |
| 990-T | March 2023 | – | – | – | IRS |
| 990 | March 2022 | $1,673,547 | $1,265,403 | $10,833,085 | IRS |
| 990-T | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990-T | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-3546373).
Questions about MT CARMEL WELLNESS & COMMUNITY CENTER
- What is the EIN of MT CARMEL WELLNESS & COMMUNITY CENTER?
- The employer identification number (EIN) of MT CARMEL WELLNESS & COMMUNITY CENTER is 27-3546373.
- Is MT CARMEL WELLNESS & COMMUNITY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to MT CARMEL WELLNESS & COMMUNITY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MT CARMEL WELLNESS & COMMUNITY CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MT CARMEL WELLNESS & COMMUNITY CENTER due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MT CARMEL WELLNESS & COMMUNITY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of MT CARMEL WELLNESS & COMMUNITY CENTER?
- The 990 for the year ended March 31, 2025 names GINA CIMINO.
- Who are the officers and directors of MT CARMEL WELLNESS & COMMUNITY CENTER?
- The 990 for the year ended March 31, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does MT CARMEL WELLNESS & COMMUNITY CENTER have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $3,036,481, expenses of $1,284,298 and total assets of $12,998,207 at year end.
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