Nonprofit · EIN 93-1923038
FRIENDS OF THE CARMELITE NUNS OF NORTH FLORIDA INC
Tax-exempt · PONTE VEDRA, FL 32082
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $136,965 | $188,514 | -$51,549 | $1,938,532 | $1,000,000 | $938,532 |
| December 31, 2023 | 990 | $1,041,756 | $51,675 | $990,081 | $1,990,081 | $1,000,000 | $990,081 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $135,681
- Program service revenue
- $0
- Investment income
- $1,284
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $5,788
- Depreciation
- $38,540
- Program services (functional)
- $188,122
- Management and general (functional)
- $392
Balance sheet and other
- Total assets, start of year
- $1,990,081
- Total assets, end of year
- $1,938,532
- Total liabilities, end of year
- $1,000,000
- Net assets, end of year
- $938,532
- Land, buildings and equipment
- $1,927,585
- Net assets without donor restrictions
- $938,532
- Gross receipts
- $136,965
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2023
- State of legal domicile
- FL
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 |
|---|---|---|---|
| CATHERINE HENSLEY | PRESIDENT Officer | 8 | $0 |
| KYLE HENSLEY | TREASURER Officer | 2 | $0 |
| ROBERT MYLOD | SECRETARY Officer | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CATHERINE HENSLEY | PRESIDENT Officer | 8 | $0 |
| KYLE HENSLEY | TREASURER Officer | 2 | $0 |
| ROBERT MYLOD | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 24736 HARBOUR VIEW DR, PONTE VEDRA, FL 32082-1502
- Principal officer (990 for 2024)
- CATHERINE HENSLEY, 24736 HARBOUR VIEW DR, PONTE VEDRA BEACH, FL 32082
- Signed the 990
- KYLE HENSLEY, TREASURER
- Phone
- (704) 773-0064
- Website
- CARMELITEFRIENDS.ORG
- Return prepared by
- BISHOP & DRAPER CPA'S PA
Mission
FINANCIAL AND OTHER ASSISTANCE FOR THE DISCALCES CARMELITE NUNS OF THE MONASTERY OF THE LITTLE FLOWER OF JESUS TO RELOCATE FROM BUFFALO, NY TO THE DIOCESE OF ST. AUGUSTINE, FL.
Program accomplishments
- TO PROVIDE HOUSING, FINANCIAL, AND OTHER ASSISTANCE FOR THE DISCALCED CARMELITE NUNS OF THE MONASTERY OF THE LITTLE FLOWER OF JESUS.Expenses $93,296
- TO RELOCATE THE DISCALCED CARMELITE NUNS OF THE MONASTERY OF THE LITTLE FLOWER OF JESUS FROM BUFFALO, NY TO THE DIOCESE OF ST. AUGUSTINE, FL.Expenses $49,918
- TO PROVIDE HOUSING, FINANCIAL, AND OTHER ASSISTANCE FOR THE DISCALCED CARMELITE NUNS OF THE MONASTERY OF THE LITTLE FLOWER OF JESUS.Expenses $44,908
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
- 93-1923038
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $1,938,532
- Income (IRS master file)
- $136,965
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $136,965 | $188,514 | $1,938,532 | IRS |
| 990 | December 2023 | $1,041,756 | $51,675 | $1,990,081 | XML |
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 93-1923038).
Questions about FRIENDS OF THE CARMELITE NUNS OF NORTH FLORIDA INC
- What is the EIN of FRIENDS OF THE CARMELITE NUNS OF NORTH FLORIDA INC?
- The employer identification number (EIN) of FRIENDS OF THE CARMELITE NUNS OF NORTH FLORIDA INC is 93-1923038.
- Is FRIENDS OF THE CARMELITE NUNS OF NORTH FLORIDA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to FRIENDS OF THE CARMELITE NUNS OF NORTH FLORIDA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE CARMELITE NUNS OF NORTH FLORIDA INC 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 FRIENDS OF THE CARMELITE NUNS OF NORTH FLORIDA INC 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 FRIENDS OF THE CARMELITE NUNS OF NORTH FLORIDA INC 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 FRIENDS OF THE CARMELITE NUNS OF NORTH FLORIDA INC?
- The 990 for the year ended December 31, 2024 names CATHERINE HENSLEY.
- Who are the officers and directors of FRIENDS OF THE CARMELITE NUNS OF NORTH FLORIDA INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE CARMELITE NUNS OF NORTH FLORIDA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $136,965, expenses of $188,514 and total assets of $1,938,532 at year end.
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