Nonprofit · EIN 43-0745682
CARMELITE SISTERS OF DIVINE HEART OF JESUS
Tax-exempt · KIRKWOOD, MO 63122
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $10,590,015 | $9,611,290 | $978,725 | $14,681,343 | $3,154,465 | $11,526,878 |
| December 31, 2023 | 990 | $9,977,335 | $9,222,517 | $754,818 | $14,265,074 | $3,722,339 | $10,542,735 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,837,805
- Program service revenue
- $8,753,249
- Investment income
- $8
- Net income from fundraising events
- -$1,047
- Other revenue
- -$1,047
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $5,967,648
- Professional fundraising fees
- $0
- Legal fees
- $40,813
- Accounting fees
- $34,314
- Occupancy
- $372,967
- Depreciation
- $582,584
- Program services (functional)
- $8,419,290
- Management and general (functional)
- $1,062,357
- Fundraising (functional)
- $129,643
Balance sheet and other
- Total assets, start of year
- $14,265,074
- Total assets, end of year
- $14,681,343
- Total liabilities, end of year
- $3,154,465
- Net assets, end of year
- $11,526,878
- Land, buildings and equipment
- $11,639,182
- Net assets without donor restrictions
- $11,494,352
- Net assets with donor restrictions
- $32,526
- Gross receipts
- $10,594,924
- Employees
- 249
- Volunteers
- 31
- Year formed
- 1930
- State of legal domicile
- MO
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Sr Mareena Joseph | Assistant DON Highest-paid employee | 40 | $114,933 | $7,441 |
| Sr Anna Maria Haycraft | President Trustee or director, Officer | 40 | $0 | $0 |
| Sr Mary Michael Reiss | Vice President Trustee or director, Officer | 40 | $0 | $0 |
| Sr Mary Faustina Koenig | Vice President from 6/24/2024 Trustee or director, Officer | 40 | $0 | $0 |
| Sr Maria Josefa Kreienkamp | Secretary/Treasurer Officer | 40 | $0 | $0 |
| Sr M Immaculata Pouy | Vice President to 5/30/24 Former | 40 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Raven Showels | Administrator Highest-paid employee | 40 | $116,398 | $15,153 |
| Sr Anna Maria Haycraft | President Trustee or director, Officer | 40 | $0 | $0 |
| Sr Mary Michael Reiss | Vice President Trustee or director, Officer | 40 | $0 | $0 |
| Sr M Immaculata Pouy | Vice President Trustee or director, Officer | 40 | $0 | $0 |
| Sr Maria Josefa Kreienkamp | Secretary/Treasurer Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 10341 MANCHESTER RD, KIRKWOOD, MO 63122-1520
- Principal officer (990 for 2024)
- Sr Anna Maria Haycraft, 10341 Manchester Road, St Louis, MO 63122
- Signed the 990
- Sr Anna Maria Haycraft, President
- Phone
- (314) 965-7616
- Return prepared by
- Kerber Eck & Braeckel LLP
Mission
Impelled by the love of the Divine Heart of Jesus, we Carmelite Sisters strive to provide a home for elderly, where they can spend a quiet evening of life lighted up by peace and warmed by his heart.
Program accomplishments
- Residential and infirmary care of nursing home patients.Expenses $8,419,290 · revenue $8,753,249
What it must file and when
IRS records say it files Not required (religious organization). Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 43-0745682
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1946
- Accounting year ends
- December
- Files
- Not required (religious organization)
- Category (NTEE)
- Health care (E91Z)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $14,681,343
- Income (IRS master file)
- $10,594,924
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $10,590,015 | $9,611,290 | $14,681,343 | XML |
| 990 | December 2023 | $9,977,335 | $9,222,517 | $14,265,074 | XML |
| 990 | December 2022 | $6,816,622 | $7,696,418 | $11,336,544 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 43-0745682).
Questions about CARMELITE SISTERS OF DIVINE HEART OF JESUS
- What is the EIN of CARMELITE SISTERS OF DIVINE HEART OF JESUS?
- The employer identification number (EIN) of CARMELITE SISTERS OF DIVINE HEART OF JESUS is 43-0745682.
- Is CARMELITE SISTERS OF DIVINE HEART OF JESUS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does CARMELITE SISTERS OF DIVINE HEART OF JESUS file?
- Form Not required (religious organization).
- When is the next return of CARMELITE SISTERS OF DIVINE HEART OF JESUS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARMELITE SISTERS OF DIVINE HEART OF JESUS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CARMELITE SISTERS OF DIVINE HEART OF JESUS?
- The 990 for the year ended December 31, 2024 names Sr Anna Maria Haycraft.
- Who are the officers and directors of CARMELITE SISTERS OF DIVINE HEART OF JESUS?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $114,933 (Sr Mareena Joseph, Assistant DON).
- How much revenue does CARMELITE SISTERS OF DIVINE HEART OF JESUS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $10,590,015, expenses of $9,611,290 and total assets of $14,681,343 at year end.
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