Nonprofit · EIN 47-5065015
CARMELITE SISTERS OFTHE DIVINE HEART OF JESUS OF KENTUCKY CORPORA
Also known as CARMEL HOME
Tax-exempt · OWENSBORO, KY 42303
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $8,148,632 | $7,686,368 | $462,264 | $7,503,531 | $258,782 | $7,244,749 |
| December 31, 2023 | 990 | $6,824,873 | $7,242,591 | -$417,718 | $7,187,615 | $205,409 | $6,982,206 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,121,096
- of which government grants
- $924,840
- Program service revenue
- $7,017,493
- Investment income
- $10,043
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $17,400
- Other salaries and wages
- $4,198,360
- Salaries, compensation and benefits (total)
- $4,862,155
- Professional fundraising fees
- $0
- Accounting fees
- $89,595
- Occupancy
- $349,429
- Travel
- $6,407
- Depreciation
- $365,619
- Program services (functional)
- $6,902,464
- Management and general (functional)
- $783,904
Balance sheet and other
- Total assets, start of year
- $7,187,615
- Total assets, end of year
- $7,503,531
- Total liabilities, end of year
- $258,782
- Net assets, end of year
- $7,244,749
- Land, buildings and equipment
- $5,037,810
- Publicly traded securities
- $605,453
- Net assets without donor restrictions
- $7,244,749
- Gross receipts
- $8,148,632
- Employees
- 170
- Volunteers
- 35
- Year formed
- 2015
- State of legal domicile
- KY
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 |
|---|---|---|---|
| SR MARY MICHAEL REISS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| SR M BENEDICTA HUERTA | PRESIDENT Trustee or director, Officer | 5 | $0 |
| SR MARIA CARMELITA NAVARRO | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| SR M LONGINA CAOUETTE | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SR MARY MICHAEL REISS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| SR M BENEDICTA HUERTA | PRESIDENT Trustee or director, Officer | 5 | $0 |
| SR MARIA CARMELITA NAVARRO | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| SR M LONGINA CAOUETTE | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2501 OLD HARTFORD RD, OWENSBORO, KY 42303-1339
- In care of
- % KEVIN KAUFFELD
- Principal officer (990 for 2024)
- SISTER M FRANCIS T SCULLY, 2501 OLD HARTFORD ROAD, OWENSBORO, KY 42303
- Signed the 990
- SISTER M FRANCIS T SCULLY, PRESIDENT
- Phone
- (502) 683-0227
- Return prepared by
- HARGIS & ASSOCIATES LLC
Mission
THE CARMELITE SISTERS OF THE DIVINE HEART OF JESUS OF KENTUCKY STRIVE TO MAINTAIN OUR HOME AS A TRUE HOME AWAY FROM HOME FOR OUR RESIDENTS. OUR RESIDENTS ARE SENIOR CITIZENS AND DISABLED RESIDENTS.
Program accomplishments
- THE OBJECTIVES OF OUR HOME ARE: 1. TO PROVIDE A QUALITY RESIDENT/FAMILY CENTERED HOME AWAY FROM HOME. 2. TO ADDRESS THE RESIDENTS UNIQUE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS IN THEIR PLAN OF CARE. 3. TO ASSIST THE RESIDENT IN ACHIEVING THEIR MAXIMUM POTENTIAL IN THEIR LEVEL OF INDEPENDENCE. 4. TO INVOLVE THE RESIDENTS FAMILY IN THEIR PLAN OF CARE WHENEVER POSSIBLE AND/OR APPROPRIATE.Expenses $6,902,464 · revenue $7,017,494
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 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
- 47-5065015
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1946
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $7,503,531
- Income (IRS master file)
- $8,148,632
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $8,148,632 | $7,686,368 | $7,503,531 | XML |
| 990 | December 2023 | $6,824,873 | $7,242,591 | $7,187,615 | XML |
| 990 | December 2022 | $6,561,121 | $7,062,814 | $7,608,431 | 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 47-5065015).
Questions about CARMELITE SISTERS OFTHE DIVINE HEART OF JESUS OF KENTUCKY CORPORA
- What is the EIN of CARMELITE SISTERS OFTHE DIVINE HEART OF JESUS OF KENTUCKY CORPORA?
- The employer identification number (EIN) of CARMELITE SISTERS OFTHE DIVINE HEART OF JESUS OF KENTUCKY CORPORA is 47-5065015.
- Is CARMELITE SISTERS OFTHE DIVINE HEART OF JESUS OF KENTUCKY CORPORA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does CARMELITE SISTERS OFTHE DIVINE HEART OF JESUS OF KENTUCKY CORPORA 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 CARMELITE SISTERS OFTHE DIVINE HEART OF JESUS OF KENTUCKY CORPORA 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 OFTHE DIVINE HEART OF JESUS OF KENTUCKY CORPORA 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 OFTHE DIVINE HEART OF JESUS OF KENTUCKY CORPORA?
- The 990 for the year ended December 31, 2024 names SISTER M FRANCIS T SCULLY.
- Who are the officers and directors of CARMELITE SISTERS OFTHE DIVINE HEART OF JESUS OF KENTUCKY CORPORA?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does CARMELITE SISTERS OFTHE DIVINE HEART OF JESUS OF KENTUCKY CORPORA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $8,148,632, expenses of $7,686,368 and total assets of $7,503,531 at year end.
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